Stock returned from Office to Warehouse

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1. Check the condition of goods – Goods condition and 2nd grade stock

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2. Pick the goods (separated different condition) & (range and brand if possible)

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3. Mark the SKU and Qty on the carton label

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4. Carton number label on if needed

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5. Send the packing list to warehouse (with Carton number, SKU Code and remark if necessary)

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6. Warehouse arrange to pick up the returned stock from office

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7. Enter the Transfer order in NS

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8. After receiving the goods receipt report from warehouse, complete the transfer order transaction in NS