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Warehouse: Receiving the Goods.
• It is your responsibility to Check all the items are present, undamaged & cross check with the
Delivery Note.
• You must write a memo on the Customer Account with the items that have been delivered &
email it to the Sales Person. For e.g.… ‘CM1929 (product code) has arrived at Caterkwik
warehouse for consolidated sales order 151236’.
• It is your responsibility to put the Customer Business Name, Sales Persons Name & Sales
order number on a sticker on every item.
• You must then tick that it has been received on the order itinerary.
• Once everything is received off the order itinerary you must add a memo to the Customer
account with the following… ‘All items from order itinerary 151236 have arrived at
Caterkwik.’ You must email this to the sales person & logistics@caterkwik.co.uk so they can
arrange the delivery.
• When receiving a Stock Order you must notify the relevant account manager so they can
check the goods & book into the relevant location.
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Red Book Revision 7 12 November 2019