- Confirm the orders passed validation and are filled.
- Go to the customer record, select Open SO Lines Only and export that to excel.
3. Send to Tiffany K and James W.
- They will confirm if any changes need to be made to the order or if they are ok to release to the warehouse.
Additional Notes:
- The orders come in via EDI, and typically every other week or every 3 weeks.
- Watch for new orders to come up on the hourly EDI Orders Email.