When the receiving team' received the shipment and checking the shipment details as per the invoice and process the next move like open examination checking physically and let them know to the billing team to create the GRN as per the invoice reference

Question

Accepted Answer

When the shipment received then we will physically check and matching with invoice then next move,

Asked in DHL Supply Chain

When the receiving team' received the shipment and checking the shipment details as per the invoice and process the next move like open examination checking physically and let them know to the billing team to create the GRN as per the invoice reference