General Details
Customer Number(s): 04NAS
Orders Received: ☐ EDI ☒ Email ☐ Portal Import ☐ Fax
Ship From Location:
Planned Ship Date: ☒ From Order Date* ☐ From Customer Ship Date*
☐ From Cancel Date* ☐ Day(s) of Week
☐ EDI Mapped Directly
*If “From” logic: ☐ Add 2 # days ☐ Subtract # days
Same Day Shipping: ☐ Yes Cutoff Time: N/A ☒ No
Ship Via: UPS Ground
Freight Code: Free Freight
Order Processing Schedule: Orders Received On: No set day
Orders Released On: Once allocation and validation have run.
Orders Shipped On: 2 business days after release.
Customer Contacts: reed@enasco.com
Damaged & Defective Terms: N/A
Backorder/Partial Line Handling: Customer allows backorders, however we must alert the customer.
Order Confirmation Requirements: N/A
Changes/Cancellations to PO: Contact customer.
Holiday Schedule/Requirements: N/A
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.
None
Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.
N/A
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.
Click or tap here to enter text.