Multi-client warehousing

How 3PL SCM is set up for you

A 3PL holding stock for several clients uses the organization link on items, locations, requests and statements to keep work attributable. The Coordinator starts with a client and a specific storage location; the Warehouse Operator checks item and lot eligibility before a claim.

The Client Manager can review the client request and statement outcome. The Inventory Reviewer sees the evidence behind a release or rejection. Use the Operations Overview to start the shift with stock position and exceptions. The Reconciliation Analyst investigates uncertain outcomes in the exception queue. A repeated source action must resolve through its operation key, while a changed source revision needs a new decision.

Start with two client organizations that use similar item names. Admin creates an active item and storage location for each. Coordinator prepares a request for the first client and assigns its owner. Inventory Reviewer checks the item's and site's organization links before approval. Warehouse Operator reserves eligible quantity only within that client scope. Try the second client's item on the first request as a failure case. After issue, Client Manager reads the first client's outcome, while Reconciliation Analyst checks the receipt and posted movement. Review evidence visibility before sharing an attachment, then add another site only when its membership and eligibility note are clear.