• Procedure for Adding Bins in Netsuite

• PBG Production Procedure – Cycle Counts Raw Materials

• Seward Trunk Scratch and Dent Procedure

• Steps for Inventory Adjustments

• PBG-023 Conversion Request

• Item Conversions

• Approving Stock Counts

• Inventory Putaway

• Setting Preferred Bins

• Processing Damaged Inventory

• Inbound Item Audits

• Cycle Counts (Stock Counts)

• Approving Stock Counts

• Daily Task Review

• Processing Returns

• Weekly Review of Bin Put-Away Worksheet

• Exporting & Importing Inventory Adjustment Line Notes

• Creating & Running Stock Count Plans

• Reviewing Bin Discrepancies

• SOCR (Sales Order Change Request) Processing