General Details
Customer Number(s): 417WAY
Orders Received: ☒ EDI ☐ Email ☐ Portal Import ☐ Fax
Ship From Location: PBG 1-6
Planned Ship Date: ☐ From Order Date* ☒ From Customer Ship Date*
☐ From Cancel Date* ☐ Day(s) of Week
☐ EDI Mapped Directly
*If “From” logic: ☒ Add 0# days ☐ Subtract # days
Same Day Shipping: ☐ Yes Cutoff Time: N/A ☒ No
Ship Via: UPS Ground
Freight Code: Third party
Order Processing Schedule: Orders Received On: No set schedule
Orders Released On: Same day received.
Orders Shipped On: CSD/PSD
Customer Contacts: John Beltran
Damaged & Defective Terms: Yes
Backorder/Partial Line Handling: Yes
Order Confirmation Requirements: Yes
Changes/Cancellations to PO: Make changes on portal
Holiday Schedule/Requirements: Customer will provide.
Sales Order Processing
Approval Method: ☒ Auto ☐ Manual
Release Method: ☒ Auto ☐ Manual
Release Email Required: ☒ Yes ☐ No
Orders Must be Released together for pick jobs: ☒ Yes ☐ No
Validation Failure: Please list any common validation failure reasons and how to resolve.
Pricing contact sale rep
Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.
Check portal for cancellations or order changes like address
Customer Specific Process: Please outline any unique processes performed for this customer by Advantus. (Examples: Optional fields valued with specific data,
N/A
Return Authorizations
Returns Allowed: ☐ Yes ☐ No
If so, please explain any existing customer specific details to the Return Authorization process.
N/A