Create a step-by-step checklist for efficiently receiving and processing new customer orders.
Task: Generate a checklist for receiving and initial processing of a new customer order. Context: The checklist should cover steps from order receipt to hand-off for fulfillment. Include sections for: - Order verification - Inventory check - System entry - Initial customer communication Format: Provide a numbered list.
Generate a basic checklist for conducting a quick physical inventory audit in a small retail store or warehouse section.
Generate a basic checklist for a routine process to ensure consistency and completeness.
Generate a basic checklist of essential tasks and information for a new employee's first day.
