The activities associated with the arrival, validation and acceptance of a shipment in preparation for unloading. This includes processing identification of the vehicle, verification of paperwork, weighing in, providing special instructions to the unloading area, assigning a position in the unloading queue and parking or queueing the vehicle, container, rail car.
Products ordered and received by S3 processes require an associated dedicated production and/or customer order. The queueing of unloading may be dependent on the specific scheduling of these related production or customer orders.
|RS14||Sourcing Cycle Time||2||RS14|
|CO11||Cost of Goods Sold||2||CO11|
|CO111||Direct Material Costs||3||CO111|
|ASN||Advance Shipment Notice||ASN|
|BOL||Bill of Lading||BOL|
|D&D||Demurrage and Detention||D&D|
|DAS||Dock Appointment Scheduling||DAS|
|POD||Proof of Delivery||POD|