Receiving

Discover how Krewe manages discrepancies during the receiving process, with HotWax scheduling reports to identify over or under-received items, facilitating manual adjustments in NetSuite.

During receiving, there may be items that are over, or under received. To help handle these discrepancies, the Krewe team has to make manual adjustments in NetSuite. To help their team know which Transfer Orders or Purchase Orders need to be adjusted, HotWax will schedule a report that will identify the problematic items and the discrepency.

Receiving Discrepancy

Track discrepancies at facilities where the actual receipt was not in line with the expected shipped amount from NetSuite for fulfilled transfer orders. Facilities that are reporting higher discrepancies will be at the top to help narrow down issues with inventory levels.