General Details
Customer Number(s): 417HAY
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 # days ☐ Subtract 1 # 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 as received.
Orders Shipped On: CSD/PSD
Customer Contacts: Advantus sales Rep John Beltran
Damaged & Defective Terms: Yes
Backorder/Partial Line Handling: Not accepted.
Order Confirmation Requirements: Customer Portal.
Changes/Cancellations to PO: Customer 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.
Price variance send message on portal
Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.
Check every morning for cancellations notices
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