A quantity discrepancy has been identified for SKU 123 under PO XYZ.
The vendor originally shipped 1,000 packs, but only 200 packs were received in. The vendor has requested a cycle count to verify the actual received quantity. If any additional units are found during the count, please receive them using the original PO.
重點解析👇
這封信的目的是通知系統收貨數量與供應商出貨數量不符,並請求執行一次盤點(cycle count),以確認實際收到數量,若找到額外數量,需依照 原 PO 號建立入
庫記錄。
▌異常情況說明:
PO 編號:XYZ
SKU:123
廠商出貨數:1000 包(pks)
實際收貨:僅 200 包 → 數量短少
▌後續處理建議:廠商已要求執行 cycle count。
▌補收建議:如果找到了遺漏的貨物,請使用原 PO 進行入庫處理。
It has come to our attention that there is a defect in certain models of SKU XYZ. Please see attached info sheet for the serial numbers that are affected and the location of the serial number on the box. If you have any products with serial numbers ranging from AAAAA to ZZZZZ, please place them on hold. Kindly respond to this email with the number of affected units and their corresponding serial numbers that need to be replaced.
重點解析👇
▌It has come to our attention that there is a defect in certain models of SKU XYZ.
常見的客訴/異常通報開場白,意思是我們有發現一批有問題的貨,也可使用 It has been brought to our attention。
▌Please see attached info sheet for the serial numbers that are affected and the location of the serial number on the box.
附上受影響的序列號,以及他們於物流中心的位置,也可以這樣說: Please refer to the attached information sheet for the affected serial numbers and the location of the serial number on the packaging.
▌If you have any products with serial numbers ranging from AAAAA to ZZZZZ, please place them on hold.
檢查完後,如果有發現有受影響的產品,請先將這些產品暫停使用或暫停出貨。也可使用serial numbers that fall between AAAAA to ZZZZZ。
▌Kindly respond to this email with the number of affected units and their corresponding serial numbers that need to be replaced.
回覆此郵件提供需要更換的受影響產品數量及其對應的序號。
Could you arrange to have the following item sent via UPS to the address below? Please charge this to GL #xxxx.
SKU# xyz - 1 case
Attn: Jane Doe
XYZ Contact Center
9940 Kailey Green Suite 090
Jonesville, WI, 59753
Once shipped, could you please send me the tracking number?
重點解析👇
這封信的目的,請求相關人員協助寄送單某SKU至指定地址(此地址我有改成fake address) 的工作信,同時提供收件人與帳務代碼(GL #)並要求回報追蹤碼。
▌行動請求:要求將下列 SKU 透過 UPS 寄送至指定地址。
▌費用歸屬:寄送費用請記在 GL #xxxx
▌後續回報:寄出後請提供 追蹤編號(tracking number)
We have been made aware that SKU XXX is printed with the same UPC as SKU YYY. Could you please double-check and confirm whether this issue is limited to a specific batch or affects the entire production run? Our team has already notified the manufacturer, and we are coordinating next steps based on the final unit count reported from each fulfillment center. Please CC Jane Doe on all communication as well on this incident.
重點解析👇
▌發現問題
We have been made aware that SKU XXX is printed with the same UPC as SKU YYY. 👉 SKU xxx 印錯了 UPC(與 SKU yyy 重複),可能導致系統識別錯誤或出貨混亂。
▌確認影響範圍
Could you please double-check and confirm whether this issue is limited to a specific batch or affects the entire production run? 👉確認這是否是「單一批次的錯誤」還是「整批次都有問題」。
▌處理狀態
Our team has already notified the manufacturer, and we are coordinating next steps based on the final unit count reported from each fulfillment center. 👉已經通知原廠(Manufacturer),等各物流中心回報數量後會進一步討論解決方案。
▌聯繫要求
Please CC Jane Doe on all communication as well on this incident. 👉要求之後所有相關溝通請 CC 某位特定聯絡人。
There are 3 skus that are at the FC's that are duplicate skus. The inventory for these items will need to be blended and merged into their respective go-forward SKUs. Attached is a file showing the on-hand quantities by SKU and FC as of today.
重點解析👇
這是一封針對倉庫內 重複 SKU 問題的作業通知信,重點在於將多個重複 SKU 的庫存整併(merge / blend)成一組的主 SKU(go-forward SKU)。
▌問題說明:有 3 個重複的 SKU 分別存在於不同的倉庫。
▌後續作業:需要將這些重複的庫存合併(blended / merged)為 go-forward SKU。
▌已提供資料:附檔提供了每個 SKU 在各 FC 的 即時庫存數據(on hand units)。
I have a dropship SKU (XXX) that client is looking for pricing on, but we pay the freight. I’m trying to determine whether we should incorporate the freight cost into the item’s base cost before applying the markup for the client. Could you help check if there’s a baseline freight number that goes with this?
重點解析👇
這封信屬於定價流程協作型郵件,針對一個廠商直送(dropship)SKU確認運費成本,目的是要釐清在向客戶報價時,運費要不要包含進商品成本中做加價(markup)。
▌背景說明:客戶想詢問某個 dropship SKU(直運商品) 的價格/ 這筆商品的運費由寄件方(我們)負擔。
▌具體請求: 協助查詢是否有與此 SKU 相關的基礎運費數字(baseline freight cost),協助定價策略。
Attached is data going back to the last 52 weeks when we first started shipping this SKU xxx. I’ve also included the store-level ZIP codes in the dataset. Please note that in some cases, the data includes extended ZIP codes (e.g., ZIP+4). Hopefully this format works for your needs — if not, feel free to let me know and I’ll be happy to extract the data in a different way.
重點解析👇
這是一封資料共享信件,同時附註資料格式上須注意的地方。
▌資料內容: 附檔為 SKU XXX 的出貨歷史資料,涵蓋近 52 週(自出貨開始起算),包含門市的郵遞區號資訊。
▌格式提醒: 有些 zip code 包含 extended 格式(如 12345-6789)。
▌後續: 如果這份資料格式不適用,可以另行處理或重新撈取資料。
We’re currently working on expansion recommendations for a specific group of SKUs. We wanted your help with capacity analysis to see if there would be any issues in terms of space for expanding the set of SKUs. Attached is a file listing the SKUs and their projected go-forward on-hand quantities.
重點解析👇
這是一封跨部門協作請求信,我方正在計畫擴充某些 SKU,並希望對方協助做倉儲容量分析,確認是否會有空間上的問題。
▌專案背景: 正在進行某些 SKU 群的 擴充規劃。
▌協助請求: 協助進行倉儲容量分析,確認擴充後是否會有空間不足問題。
▌附檔內容: 檔案中提供了 SKU 清單,以及未來預估持有庫存量
Please see attached spreadsheet for tracking info for product that is being transferred to your fulfillment center. It is critical that these items are promptly received into your system as soon as the shipment arrives. To ensure a smooth receiving process, we recommend pre-slotting the SKUs prior to arrival.
重點解析👇
這封信的目的,是告知某批產品正在轉運至收件方的 FC(Fulfillment Center) 並強調收貨與上架的時效性與準備事項。
- 附檔內容含轉運中產品的追蹤資訊(tracking info)。
- 一旦收到這批貨物,必須立即完成入庫處理。
- 建議在貨到之前,事先安排位置(pre-slotting),加快入庫流程。
Thanks for sharing the initial information. Would it be possible to get the team’s support in compiling some more detailed data to help round out the picture? Specifically, If I could get a master data sheet I can play around with it to create a bunch of different views and cuts to understand the trends. Do you think this is something we could have ready by end of this week?
重點解析👇
這是一封資料請求信,對方已收到初步資料,現在希望團隊協助補充更完整的資料集(master data),以便進行進一步分析。
▌提出協助請求: 希望團隊幫忙彙整更多細節資訊。
▌資料使用目的: 想用 master data 嘗試不同的分析視角(views and cuts)。
▌時程期望: 詢問是否可能在周五前取得這份資料。
Could you kindly provide an update on the status of PO XYZ?
There was a receiving appointment scheduled for January 7, but the order was never received. This PO is for a customer orde, and the customer has now been waiting for nearly a month.
重點解析👇
這封信是針對一筆尚未收到貨的採購單(PO XYZ)進行到貨進度追蹤,特別強調這筆訂單與客戶出貨有關,已經延遲快一個月,語氣帶有一定的急迫感。
▌詢問事項:請對方確認 PO XYZ 的實際收貨時間。
▌背景說明:原定於 1/7 有收貨預約,但該 PO 尚未到貨
▌影響層面:此採購單是為了供應某客戶的訂單,客戶已經等待將近一個月,顯示這件事有時間壓力與業務風險。
It looks like we’ll need more information like the customer details, locations, demand profile, etc.
And xxx team reaches out to us only when something is out of the norm, or a unique case that requires a logistics lens to look at it. Is that the case with this account ?
重點解析👇
這封信屬於反覆性質的詢問信件,指出目前收到的資訊不足,並且進一步確認這個案子是否屬於他們通常會介入的特殊情境(如異常或特殊需求),以判斷本團隊是否該參與。
▌目前資料不足: 缺少關於客戶、地點、需求等基本細節。
▌說明角色定位: xxx 團隊平常只有在特殊case才會找我們團隊協助。
out of the norm & logistics lens 什麼意思? 👇👇👇
▌Out of the norm 意思是不尋常、偏離常規、例外的,常用在工作或流程語境中,表示某件事不是日常處理範圍內的事物,可能需要特別處理、跨部門協作、或額外關注。
▌Logistics lens 中的 lens 指的是「觀點、角度」,而 logistics 是「物流」的意思。合起來,logistics lens 的意思是從物流的角度、觀點來分析或處理事情。
We have a new item that will be distributed through our DC network for the XXX customer.
Please find attached:
- A COST worksheet containing the logistics and product details for this new item.
- List of current DC distributed SKUs for XXX that may help to expedite this process for you.
Could you please provide an estimated timeline for when we can expect the logistics expense calculation so that we can update YYY team?
重點解析👇
這封信屬於新品成本預估的請求信,目的是讓對方依照附檔資訊進行物流費用估算,以便彙報給內部團隊。
▌新品通知:有一個新的商品即將透過配送中心(DCs)配送給 XXX 客戶。
▌提供附件資訊:包含物流相關資訊(如包裝規格、進貨條件等)、現有配送 SKU 清單作為參考。
▌請求事項:提供物流費用預估的時程表(timeline),以便更新內部 YYY 團隊。
Apologies for adding to the long email trail and large audience, but we’re currently facing a fulfillment issue for a proprietary SKU XXX. This SKU is out of stock in the yyy region, even though other FCs appear to have inventory available.
Could someone clarify why this SKU isn't being fulfilled from other FCs? Have we restricted the ability of proprietary skus from transfer across fulfillment centers?
重點解析👇
這是一封針對物流中心運作異常的問題升級信,同時確認內部系統有是否限制庫存調撥、轉單能力的詢問信。
▌狀況說明: 某prop SKU xxx 在某區域缺貨。其他 FC 有庫存,但沒有轉單,造成斷貨。
▌問題詢問: 為何其他有貨的 FC 沒有支援?是不是有設限制?