In general
- ★ Up to how many items in one go can I make in-stock request?
- I’d like to know the details of 'status' of in-stock request
- Can I ask you to refuse to take my inbound item at the warehouse?
- Are there points to note when the contents of an in-stock request separates into multiple boxes?
- What’s ‘Openlogi Product Label’?
- What’s ‘Sorting label’?
- What’s ‘In-stock label/In-stock detailed statement’?
- What’s ‘In-stock label’?
- What’s ‘Inspection type’?
- Which inspection type should I choose?
- What if I send my item with wrong in-stock ID/in-stock request (item or quantity) or I want to cancel my request?
- What if I make my in-stock detailed statement incorrectly with wrong item or quantity?
- Can I download in-stock history data?