After goods are received by the warehouse, a GRN file (excel low price sheet updated with GRN no.) is received by the DPC team.
Based on GRN, update the strap in AMS regarding individual item. In the case of jewelry products, stone details, metal details, article details etc. and in case of LSP products fabric, color, pattern, size etc. are updated.
If we receive the same GRN again then the file is checked for discrepancies (if any) which are highlighted separately by QC team, such as incorrect item details which need to be updated in AMS.
Once the schedule is complete for the day, Strap is again checked by the team before airing.
All the Low-Price Sheets with their GRN and invoice number are recorded to make sure that no shipment is pending for updating description in AMS.