General Details
Customer Number(s): 50ARN
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: Same day as received
Orders Shipped On: CSD/PSD
Customer Contacts: Jae McDonald, Jennifer Brock
Damaged & Defective Terms: No
Backorder/Partial Line Handling: Contact buyer
Order Confirmation Requirements: Yes, email.
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.
None
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