CARTONS & DISPATCH PREPARATION / BUYING ANSWER

Reconciling a packing list with the order.

How do I check a pet order's packing list before dispatch?

Bring the right
details to the table.

Read the answer.
Review the requirements.
Discuss your project.

THE BUYING ANSWER

Start with a clear definition.

Compare product references, variant quantities, carton counts and weight information with the approved order and actual packing records. Record any differences for resolution. A correctly formatted document can still describe the wrong assortment.

The decision behind the detail.

Changes made during packing should be reflected in the final list. Use the latest measured configuration rather than an earlier planning sheet.

PREPARE ONLY WHAT IS RELEVANT

Three details to bring.

Order reference
Identify the approved allocation version.
Packing record
Name the final carton and contents data.
Differences
List discrepancies needing confirmation.

Check together

  • Reconcile both variant and carton totals.
  • Check units and weight definitions.
  • Use one clearly identified final packing-list version.

READY TO DISCUSS THIS DETAIL?

Take it into your project.

Go straight to an enquiry, or add a note first. Every field here is optional.

Add a working note (optional)
Project requirements

Identify the approved allocation version.

Name the final carton and contents data.

List discrepancies needing confirmation.

Points to discuss

Leave anything undecided blank. These notes do not approve a sample or order.

Discuss this worksheet

Preparing your local note…