Explained the preparation process for the receiving report, stock card, and tally sheet.
Highlighted key details to pay attention to when preparing the receiving report, stock card, and tally sheet.
Informed that only the receiving report and other inbound documents are required to be sent to customers; however, the stock card and tally sheet must still be prepared and printed for audit purposes.
Explained how to generate the inbound summary report in WMS for the operations team to perform tally checks between WMS and the physical stock card.
Clarified the email recipients and inbound documents that need to be sent to Halyard.
Local Orders
Provided additional guidance by referring to key remarks and details to pay attention to before preparing the pick list.
Inbound ASN in WMS
Highlighted important details to pay attention before and during ASN creation in WMS.
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