The following article describes the process for Liberty teams to make stock requests to the GXO and Store operations teams for uploading to WMS; specifically:
- Manual Replenishment requests
- B.O.M. build requests
- R.T.V. requests
- P.I. counts
- Price change requests
Open this link and complete details as follows:
*ZENDESK LICENCE HOLDERS SHOULD OPEN THE LINK IN A PRIVATE/INCOGNITO BROWSER OR SIGN OUT
- 'Your email address': must be an @libertylondon.com address
- 'Subject': e.g. "B.O.M. build for 2024 BAC"
- 'WMS request': select from drop down list
- 'Details of your query': any additional info such as when the delivery is required for or how it should be labelled
For Manual Replenishment requests this option is to be used for movements between Swad and the store ONLY (specifically the Tudor building)
For B.O.M. requests only please add the details of the finished product as follows:
- AX Product ID
- AX Colour
- Size
- Fit
- Build Quantity
For R.T.V. and/or P.I. requests only please select the location where the activity is required.
Please note: if stock is to be returned/counted from more than one location a separate request is required for EACH location
Use the "Attachments" option to add a spreadsheet with the details of your request in the agreed format then click "SUBMIT"
Attachments should be created in Excel using the following formats:
Manual Replenishment requests
B.O.M. build requests
R.T.V. requests
P.I. requests