APPLICABLE FOR:
46PSDG – Popshelf
- Sales Rep emails PO
- Art 101 reviews and advises of any changes (if any)
- Art 101 enters PO into NS – will have to MANUALLY release
- Keep in mind that the PO must be called in 5 DAYS PRIOR to the ship date
- Will also need time for 3PL to build the order
- Art 101 releases order to 3PL and 3PL builds the order
- 3PL fills out DG Call Sheet and emails it to poconfrm@dollargeneral.com
- Art 101 generates the BOL
- Art 101 MAILS the invoices to:
- Non-core paper invoices must be mailed via USPS to:
Dollar General Corporation PO Box 2128 Goodlettsville, TN 37070-2128