Click or tap here to enter text.Account Notes

General Details

Customer Number(s): ­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­424RAD

Orders Received: ☒ EDI ☐ Email ☐ Portal Import ☐ Fax

Ship From Location: Petersburg 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 # 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: Day they are received, if possible.

Orders Shipped On: CSD/PSD

Customer Contacts: Christine Christie Radial

Damaged & Defective Terms: Yes

Backorder/Partial Line Handling: Not allowed

Order Confirmation Requirements: Yes

Changes/Cancellations to PO: Contact buyer

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 buyer

Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.

Check portal for any issues: Cancellations or problems

Customer Specific Process: Please outline any unique processes performed for this customer by Advantus. (Examples: Optional fields valued with specific data,

none

Return Authorizations

Returns Allowed: ☐ Yes ☒ No

If so, please explain any existing customer specific details to the Return Authorization process.

N/A