- Order and destination
- Record buyer order, line references, receiving site and appointment or handling requirements that have been confirmed. Separate orders with different destinations even when their cartons look similar. Identify whether the recipient accepts mixed pallets and where that instruction came from instead of assuming a warehouse can sort any combination.
- SKU and case version
- List buyer SKU, supplier reference, specification revision, retail packs per case and the case configuration to pick. Keep old and revised pack counts distinguishable. A common product description is insufficient when two case versions provide different quantities or require different receiving instructions.
- Quantity and lot
- Record requested cases, planned cases, actual cases and applicable lot references per line. Define whether part cases are allowed and how they will be identified. Keep short picks and substitutes as explicit exceptions; do not correct the total by adding another SKU without buyer approval.
- Pallet identity and contents
- Assign the logistic-unit reference used by the agreed workflow and link its contents list. GS1 guidance distinguishes mixed logistic units and explains SSCC-based identification. The buyer must verify its own identifier allocation and data exchange; this guide does not generate a valid SSCC or certify the printed label.
- Physical arrangement owner
- Attach the qualified loading or warehouse owner's arrangement reference, pallet dimensions, gross weight and any confirmed handling restrictions. An item-to-pallet spreadsheet does not establish safe stacking, pallet capacity or transport acceptance. Keep those physical approvals separate from the quantity reconciliation.