Cartons for client’s eye serum inventory received. Hundreds of orders outstanding pending the cartons for packaging.

Inventory reaches warehouse.

Survey inventory of eye serums and cartons for client and pack client’s eye serums into cartons for client.

Inventory is surveyed and logged.

Pick and fulfill all outstanding and new orders for the eye serum.

Orders begin getting picked and filled.

Ship all orders received by 5:00 p.m. today in addition to the hundreds of outstanding orders that were pending inventory.

Request to count Inventory

Request to count Inventory. Told a count work order will be submitted.

Count Done and customer informed

Work order still in process.

Inventory work order submitted.

Inventory Counted and customer updated after 2 - 4 days.