Receiving Inventory - Continental Home Center

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Procedures when accepting inventory.

  • Unloading truck: When unloading truck(s) do not overdue yourself and lift beyond your limits.  If, for any reason, you are in the store by yourself don't unload the truck,  contact your delivery personal and instruct them to return to the store, to assist.  At no time should we unload large appliances, reclining furniture or any other products over 75 pounds with less than 2 employees.


  • Inspect for damage: All packages must be inspected for "visible" damage to the box, packaging or carton prior to checking the invoice.  Check the invoice: All products, verified by model number, must be visually accounted for and checked off the invoice individually.  Once the order has been verified, the person(s) that checked the invoice can sign the delivery receipt for the driver.


  • Invoice:  Place the invoice on the "Inventory to Receive" clipboard, in the office.


  • Mailing: UPS - USPS - FEDEX - DHL.  Immediately upon receiving a shipment, bring it to the attention of the manager on duty and place it in a secure area of the store.


All packages must be inspected for "visible" damage to the box, packaging or carton prior to signing for.



 
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