Could u advise the procedure or step while goods deliver from distribution centre to store or retailer ?
As best I can understand your question, at the time an order is placed by a retailer to a distributer or manufacturer, the order is sent to the credit department. This is often automatic with computers. At the time the order is entered into the computer, approval is immediate or declined. If declined the order is referred to the credit department. Once the order is approved, it goes to the shipping department, either manually by paper work or electronically. The order is then processed for shipping, either by company truck or by an outside carrier. All orders are segregated by shipping location. If by company truck, orders are loaded by the routing sequence of the retailers location. Paper work is issued to the driver and as he/she makes the deliveries, the quantity is verified by the receipient and receiving paper signed. Any descrepancies are noted at that time. IE, shortages or damages. If any freight charge is due, it is paid to the driver at time of delivery, or billed later to th
