RETAIL WAREHOUSE MANAGEMENT PROCESS

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[ ] Check Incoming Shipment Manifest: Retrieve the expected shipment details from the Shipment Data Model to verify against physical arrival.
[ ] Unloading Task: Assign a task to the Warehouse Operator to physically unload items from the delivery vehicle.
[ ] Create Inspection Record: Create a new entry in the Inspection Data Model for the arrived shipment.
[ ] Quality Control Check: Assign a task to the QC Specialist to inspect items for damages or discrepancies.
[ ] Update Inspection Status: Update the inspection entry with 'Passed' or 'Failed' status based on the QC result.
[ ] Calculate Discrepancy Quantity: Calculate the difference between the Manifest Quantity and the Physically Counted Quantity.
[ ] Update Stock Levels: Update the Inventory Data Model to increase the quantity of items in the 'Available' state.
[ ] Flag Damaged Goods: Update the status of specific items to 'Damaged' if the QC check fails.
[ ] Create Return to Vendor (RTV) Request: Create a new entry in the Returns Data Model for any items that failed inspection.
[ ] Notify Procurement of Discrepancy: Send an email to the Procurement Manager regarding missing or damaged items in the shipment.
[ ] Sum Total Shipment Value: Aggregate the total monetary value of all items successfully processed in the current shipment.
[ ] Put-away Task: Assign a task to the Floor Staff to move items from the receiving dock to their designated warehouse bins.
[ ] Update Bin Location: Update the Inventory Data Model to reflect the new specific bin/shelf location for the items.
[ ] Generate Daily Receiving Report: Create a summary report of all shipments received, inspected, and processed during the shift.
[ ] Alert Manager of High-Value Arrival: Send an SMS to the Warehouse Manager when a shipment exceeding a certain value threshold is processed.

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