The first step to reducing losses in a wholesale hall is recording container identity and count at each handoff.

At entry, record carrier, asset/container code, count and time. At sale, link the buyer or commission agent, quantity left and product/batch reference; receive empties against the same IDs.

Use a visible asset code and define the hall's check-in, sale handover, staging and return/check-out steps in a form or scan flow. Assign an owner to close each record.

At route close reconcile entry = returned + left with buyer + under review/damaged + unexplained variance. Set deposit, ownership and damage responsibility in written terms with the agent, buyer or carrier.