General Details
Customer Number(s): 45NOT
Orders Received: ☒ EDI ☐ Email ☐ Portal Import ☐ Fax
Ship From Location: Shawland BLDG H-I
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: Customer Routing Guide
Freight Code: Collect
Order Processing Schedule: Orders Received On: No Set Schedule
Orders Released On: When committed
Orders Shipped On: CSD/PSD
Customer Contacts: Lindsey Manack
Damaged & Defective Terms: No
Backorder/Partial Line Handling: No backorder unless new TH release
Order Confirmation Requirements: Sent via EDI
Changes/Cancellations to PO: Contact Rep at Notions
Holiday Schedule/Requirements: They will send email
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 or out of multiple contact buyer
Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.
none
Customer Specific Process: Please outline any unique processes performed for this customer by Advantus. (Examples: Optional fields valued with specific data,
NEW PRODUCT RELEASE MUST SHIP RIGHT AWAY. DO NOT HOLD ORDER TO SHIP WITH OTHER ORDERS. BACKORDERS ON NEW RELEASE ORDERS. NO BACK ORDERS FOR NORMAL ORDERS
Return Authorizations
Returns Allowed: ☐ Yes ☐ No
If so, please explain any existing customer specific details to the Return Authorization process.
N/A