• Each collected product is scanned during his assignment in preparation bin associated with the order.
 
• When sampling the lot number is scanned and control the decision-in-LIFO or FIFO order is made
 
• The commands are initiated by preparations waves respecting the following prioritized order:
                  

                                     

• Order Date (FIFO)
• Priority ordering large accounts
• internal priorities related to the optimization of preparation paths

                    

packing operations are crucial in the case of premium brand products (fashion or beauty industry) or for fragile products.

• After their preparation, the orders are directed via a conveyor to the packing lists standard tables or tables specialized by product type or by marque.Un specific specifications defined and operators who will be in charge of these packings are formed conséquence.Des controls proper compliance specifications are carried out regularly.
• You can print multiple document types in different languages: invoice, delivery, return form, letter personalized cover, gift card
• Many types of packaging are available ,, they come in several colors, with specific timings inside (foam, kraft paper, tissue paper, ...), closure systems / different opening of colored stripes guarantees or different kind.

                

• The cause of return of the order is filled (according to a configurable list and defined / validated at startup, customer rejection, failure, termination, service, ...)
• Each product of the returned package is treated individually, that is to say, each product is subject to a quality control and product qualification quantitatif.La is configurable. For example: packaging intact, open packaging product conformity, damaged product ... By functions of the product qualification, the corresponding storage activities are carried out (reintegration in stock, setting waste ...). These actions are set during startup.
• As receipt, the goods are then sorted by area then stored
• Returns result in updates inventory and order status
• These updates are transmitted via webservices, flat file (XML, CSV, merchant format) via FTP feed or Excel sent by mail.
                  

                  

Our warehouses are made up of specialized cells by sectors. This specialization allows:

                               

• to have personal awareness of the products and the industry imperatives
• to set up the means and procedures suitable to the requirement level marks on product packaging before shipping
• to introduce retention means suitable for products requiring the (humidity and temperature)
                                 

                       

Our customers benefit from shared resources, but have specific storage areas:

                               

• The public areas involve the reception, storage and shipping pallet
• records storage areas, pockets and trays are a dedicated area. This is defined in terms of forecasting product catalog and can be adapted several times a year
• On request, it is possible to dedicate an area with separate access
                                 

                  

Items are sent in stock. A product can be stored in multiple locations (picking locations, locations reserves, disposal sites, ...). However a location can have only one SKU.

                                     

Some help functions for the management of stock are available:

• Detection risk of shortage
• Detecting expiration risk products (BBD)
• Detection of incomplete orders and related products.
• The detection of these risks setting by product or family of products
• Automatic messages are then generated from those managing supplies.

The information in stock (stock image, stock movements) are updated in real time and connected by real-time web services with back-office functions of the shop or every 15 minutes by computer flow to external systems.

Inventories are carried out annually to the desired date by the merchant. For some activities, cycle counts are done throughout the year. The turning inventory plan defines SKU control randomly while ensuring that all of the catalog numbers will be controlled at least several times a year.

Stock differences are assessed at each inventory and reimbursed the purchase price, after integration of a shrinkage rate = 0.25% of the incoming stream