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- Plastics ERP
- Process
- Deliver and resolve returns
Deliver and resolve returns
Warehouse Manager sequences stops and assigns an operator before approving a route. Warehouse Operator records actual dispatch and each delivery attempt. A refused or failed portion remains separate from an accepted portion, and a return traces the original line.
Step by step
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Plan route Warehouse Manager
Warehouse Manager plans stops and assigns an operator.
- Warehouse Manager plans stops and assigns an operator.
- Updates Delivery routes, Route stops
-
Release route Warehouse Manager
Warehouse Manager approves transport and load scope.
- Warehouse Manager approves transport and load scope.
- Updates Delivery routes, Approvals
ApprovalA person approves before the work moves on. -
Dispatch Warehouse Operator
Warehouse Operator records actual shipped quantities.
- Warehouse Operator records actual shipped quantities.
- Updates Deliveries, Delivery lines
-
Record outcome Warehouse Operator
Warehouse Operator records accepted, refused and failed portions.
- Warehouse Operator records accepted, refused and failed portions.
- Updates Delivery attempts, Delivery results
-
Authorize return Warehouse Manager
Warehouse Manager reviews original quantity and reason.
- Warehouse Manager reviews original quantity and reason.
- Updates Returns, Return lines, Approvals
ApprovalA person approves before the work moves on. -
Dispose returned stock Warehouse Manager
Warehouse Manager approves the physical disposition.
- Warehouse Manager approves the physical disposition.
- Updates Return dispositions, Stock events
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Warehouse Manager
- Plans and releases the route and reviews returns.
- Warehouse Operator
- Records dispatch, attempt results and physical return facts.
- Finance Manager
- Handles invoice or refund decisions; Sales Representative follows the dealer commitment.
Set up Plastics ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.