Finished goods to dispatch
Goods leave on the promised day with every document the customer needs.
- Quality
- Stores
- Dispatch
- Accounts
- Transport
01 · What starts it
This process begins when
- Lot completed
- Dispatch plan for tomorrow
02 · Step by step
Where this usually breaksWhat should happen
Step 1 of 6 · QualityInspected and moved to FG
Check· Release signed
Output: Released stock03 · Common breakpoints
Step 2 · Packing material checkedPacking material never planned
Step 4 · Documents readyAccounts hears too late
04 · What to track
Orders dispatched on the planned day
Dispatches held for documents
- lamp could check each dispatch a day ahead.
- lamp could chase transport and documents.
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