Procedure:
Client will share the shipment details with Salasa team, such as SKU/s, Number of items for each SKU/s, corresponding barcode/s if any.
Salasa team will off load the shipment, count the items. Then Salasa team will share a report with the client.
Client will create ASN up on receiving the Receiving Report from Salasa Team.
Client will upload the new orders to Salasa system.
Salasa team will dispatch the order/s with the carrier company.