RESOLVE DIFFERENCES WHILE THE SOURCE INFORMATION IS AVAILABLE
Do not let warehouse exceptions become shipping surprises.
Connect every quantity, carton, mark or timing difference to the supplier order and the action needed before consolidation.
COUNT
Cartons or units do not match
Reconcile the warehouse count with the supplier packing record.
CONDITION
Packing needs action
Record damage, weak cartons or repacking requirements before loading.
IDENTITY
Marks or references are unclear
Correct identification and link cartons to the right order.
TIMING
One supplier arrives late
Show the impact on storage, booking, split-shipment or waiting decisions.