Stock arrives. Context comes with it.
Prepare a receiving and replenishment plan that can be matched to the right products.

Agree where it goes
The company contact address is not an automatic receiving instruction. Confirm the shipment location and requirements with the team.
[ ] Confirm the receiving address and contact for the shipment
[ ] Agree carton labeling and inbound documentation

Make the stock identifiable
A clear list is the bridge between supplier cartons and member inventory.
[ ] Prepare SKUs, variants and units per carton
[ ] Reconcile the total units and any mixed cartons

Plan the stock state
Available quantities and stock held for order work have different uses. Read the relevant stock view when planning the next action.
[ ] Review available and reserved quantities
[ ] Watch low-stock risk alongside the procurement plan

Keep changes understandable
Replenishment and packing changes should reference the product and the physical goods involved.
[ ] Keep purchase-order references with inbound stock
[ ] Confirm new packing rules before changing customer-order work

CDG Fulfillment | https://erpdropshippingfulfillment.com/guide-inventory.html