At the inception of your contract one
of our account managers and our warehouse manager will work
with you on your full stock list to allocate stock codes for
all your items.
Throughout our working relationship we would then request that
all stock be ordered by name and stock code.
This is an effective tool to make sure we minimise any chance
of picking errors at our end. IL Group will work on an on-going
basis to apply stock codes to any new stock items you may take
on during your contract and use them as the basis for all our
stock movement and accounting actions at all times.
