Everything you need to know

Procedure:

• Client will share the shipment details with Salasa team, such as SKU/s, Number of items for each SKU/s, corresponding barcode/s if any.
• Salasa team will off load the shipment, count the items. Then Salasa team will share a report with the client. 
• Client will create ASN up on receiving the Receiving Report from Salasa Team.
• Client will upload the new orders to Salasa system.
•  Salasa team will dispatch the order/s with the carrier company.

Return process will be as the return process (5.2.2.1).