WBS Sales Operations Support- Shipping
SHIPPING DOCUMENTS
Based on the invoice number and delivery note number received from you in the email, we download Shipping Documents with the help of the respective information stored in the Enterprise Resource Planning (ERP) system. We send these documents to you and create a report of shipped items using the product tracking information.
WORKFLOW OF THE PROCESS

BENEFITS
While you are focused on core Sales Operations, we download the shipping documents and send them to you. This way, you can avail all the details about received articles. The details will tell you if the refund or credit is due for articles. Moreover, you can utilize these documents for auditing purposes.