Task Request

Special order request that fall outside our standard workflows.

Disassemble & Ship Component

Purpose

This SOP establishes the process for converting assembled products into individual component inventory. Following this procedure ensures components are received into their assigned SKUs before customer orders are fulfilled, resulting in accurate inventory, faster order processing, and complete inventory traceability.


Responsibility

Role Responsibility
Client Submit the disassembly request and subsequent customer order.
Warehouse Staff Pick inventory, disassemble products, receive components into inventory, and complete fulfillment.
Warehouse Lead Resolve inventory discrepancies or exceptions when required.
Warehouse Lead Apply applicable warehouse service charges.

Important Notes Before Starting

Procedure

Step 1 – Request Disassembly

Create an Outbound Shipment and name it:

Task: Disassemble Request

Include the following:

Once submitted, our warehouse team will:


Step 2 – Submit Your Customer Order

After the disassembly request has been completed, create a new Outbound Shipment for your customer.

Include the following:

Our warehouse team will then pick, pack, and ship the order using the requested component SKUs.

Reference images may be included with either request to help identify the product or its components.


Charges

The following warehouse service will apply to each disassembly request:

Please refer to pricing sheet for prices.

Common Mistakes to Avoid