General Details
Customer Number(s): 34UNBE
Orders Received: ☐ EDI ☐ Email ☐ Portal Import ☒ Fax
Ship From Location: all
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: ☒ No
Ship Via: Customer Routing Guide
Freight Code: Third Party Billing
Order Processing Schedule:
Orders Received On: No Set Schedule
Orders Released On: Same Day Received
Orders Shipped On: 2 days after Release (PSD)
Customer Contacts: David Russo at unbeatable
Damaged & Defective Terms: No
Backorder/Partial Line Handling: No
Order Confirmation Requirements: Yes
Changes/Cancellations to PO: Changes are made thru the customer’s portal.
Holiday Schedule/Requirements: Customer will communicate.
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 at unbeatable
Customer Portal Process: If customer has portal, please detail when and how it is used in the order process.
Go on portal and download orders to CSV file. Any cancellations go to portal and cancel there
Customer Specific Process: Please outline any unique processes performed for this customer by Advantus. (Examples: Optional fields valued with specific data,
None