Receiving with Lots Report Training Guide (PDF File)

By |2019-09-06T14:09:24+00:00August 27th, 2019|

The receiving report is designed to help our Clients understand and monitor inbound receipts of their product at the Longtail warehouse.  This guide will help you with navigation of the Longtail WMS – Receiving Report. How do I get this File? Please contact your Account Manager to set-up delivery to an FTP site or to have the [...]

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Receiving Requirements (PDF File)

By |2019-09-06T14:50:18+00:00August 27th, 2019|

This document identifies the receiving requirements for all inbound materials being sent to our warehouse facilities. These requirements when followed will ensure a timely and accurate receiving process. Failure to meet the below requirements will result in either a refused shipment or additional charges for non-conformance. Section 1) Instructions required prior to coordinating delivery to our [...]

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Outbound Shipping Requirements (PDF File)

By |2019-09-06T16:13:38+00:00August 27th, 2019|

This document identifies the outbound shipping requirements for all outbound materials being picked up at our warehouse facilities. These requirements will ensure a timely and accurate loading and shipping process. Failure to meet the below requirements will result in either a refused pick up or additional charges for non-conformance. Locations and Contact information: Shipping hours are: [...]

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Sample Report – Receiving with Lots (Excel File)

By |2019-09-06T19:01:18+00:00August 26th, 2019|

For your reference, this is a sample of our Receiving with lots report. The Receiving file is as an acknowledgement providing detailed information about what is being received into Longtail. Contact your Account Manager to set-up delivery to an FTP site or to have the report emailed to you at your desired frequency (daily, weekly, etc). [...]

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Inbound Advanced Shipping Notice – ASN Template (Excel File)

By |2019-09-06T19:18:03+00:00August 23rd, 2019|

Our clients are required to submit an Inbound Advanced Shipping Notice (or ASN, for short) at least 48 hours in advance of an inbound shipment.  This Excel file is meant to be filled out and turned back in to your Account Manager. If you have questions about how to use the template, please contact your Account [...]

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Standard Order Template (Excel File)

By |2019-09-06T19:21:48+00:00August 22nd, 2019|

Our clients may submit orders for fulfillment using our standard order template.  This Excel file is meant to speed the process of importing your orders into our warehouse management system and avoid manual order fees. If you have questions about how to use the template, please contact your Account Manager. Sample Image:   Additional Information If [...]

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