SKU and order identity
Keep a channel or store reference with each order ID. Review duplicate files and variant changes before another release.
ONE GUANGZHOU STOCK BASE · SEVERAL RELEASE PATHS
Allocate accepted Guangzhou stock across independent-store parcels, social campaigns and bulk replenishment to your appointed overseas operator. Keep each release attached to its own order and packing instructions.
Connect each channel SKU and variant to the identified Guangzhou stock and supplier batch.
Reconcile available, held and reserved units. Allocate quantities to customer orders, campaigns and bulk stock transfers.
Agree order identifiers, file versions, packing rules, cancellation handling and the route for each channel or transfer.
Approve priorities when requests compete. Return the agreed dispatch records and review the remaining balance before the next allocation.
Keep a channel or store reference with each order ID. Review duplicate files and variant changes before another release.
The merchant approves reservation changes and parcel-versus-bulk priorities against a dated stock snapshot and allocation version. A reallocation identifies the reservation cancelled and the newly approved quantity.
Agree how late cancellations and address edits are reviewed. Bulk replenishment follows the appointed operator’s receiving instructions.
Use one dated stock snapshot and allocation version across channel requests. Reconcile released units and remaining reservations before confirming a revised available balance.
Use the operation approval recordReview held, reserved and available quantities in one dated Guangzhou balance.
Plan this stage02Keep the channel/store identity, valid file version and release reference with each order batch.
Plan this stage03Apply the approved packing version for each parcel, campaign or bulk-release path.
Plan this stage04Connect supplier receipts, available stock, held items and reserved quantities to Guangzhou order and replenishment releases.
Plan this stage05Validate order files, SKU mapping, release instructions and dispatch records for the China 3PL workflow.
Plan this stage06Coordinate China supplier stock, carton preparation and shipping handover to the merchant’s appointed destination warehouse.
Plan this stageUse the allocation draft to connect each channel request and release reference with the same stock snapshot, reservations and approved priority. Copy the completed draft into chat, or open an inquiry with a shorter checklist.
Edit the details and confirm outstanding decisions with the team.
YOUR GUANGZHOU OPERATIONS PARTNER
Talk through your suppliers, stock, packing and destination.