Services for 3PL operations

From a kit request to completed work.

Prepare a brand’s gift sets, relabelling or repacking with an identified work order, an assigned operator and a verification decision when required.

Work order

An example: prepare a batch of kits

  1. Define the kit

    Set the warehouse, client, Kitting type, bill of materials and kit line quantity. The bill of materials sets component consumption per kit.

  2. Plan and assign

    An authorised manager plans the order and assigns the operator. Planning changes the work status; it does not automatically reserve stock.

  3. Start the work

    The authorised operator starts the order with their operator ID. If work cannot continue, they can block it with a reason.

Service types

A work order suited to the transformation

Kitting and assembly

The bill of materials links a kit SKU to its components and quantities. A kit line sets the quantity to produce.

Relabelling

Record relabelling against the affected products and quantities. Decide whether a manager must verify the work before completion.

Repacking

Use a Repack work order to assign and follow the job. Agree packaging instructions and any SKU conversion during setup.

Inserts and customisation

Insert and SpecialPacking types identify the service in billing usage. Define the instructions and required checks for each operation.

Verification and result

Pending verification blocks completion

When verification is required

  • the operator submits the in-progress order for verification
  • an authorised manager approves or rejects with notes
  • a pending or rejected order cannot trigger completion and its billing usage

When completion is accepted

  • a kit with a bill of materials consumes components and produces the quantity set on its kit line
  • the system records status changes and the applicable stock movements
  • usage is linked to the client, warehouse, SKU and VAS work order

Billing handoff

Separate work quantity from the invoiced price

Quantities and rules to agree before rollout

Completion sends line quantities and the service type to billing. Pricing and invoicing then depend on the configured contract rules.

The current mobile flow submits completion without a counted quantity. For a kit, output comes from the saved work-order lines; check them before starting. Define any scanning, scrap or rework requirements during setup.

Plan your first VAS operation

Tell us the service, warehouse, SKUs, target quantity, verification needs and billing rules.