General Details
Customer Number(s): 417WLM
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: FedEx 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: Teresa Carlson
Damaged & Defective Terms: Yes
Backorder/Partial Line Handling: Not allowed
Order Confirmation Requirements: No
Changes/Cancellations to PO: Contact sales rep
Holiday Schedule/Requirements: Customer will provide spreadsheet for closures.
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.
Address failure pricing
Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.
When 860s are received, go on the portal to cancel the order
Customer Specific Process: Please outline any unique processes performed for this customer by Advantus. (Examples: Optional fields valued with specific data,
Send a code to phone to sign onto the portal
Return Authorizations
Returns Allowed: ☐ Yes ☐ No
If so, please explain any existing customer specific details to the Return Authorization process.
N/A