- Order Processing Method: EDI.
- Shipping Location: 12th.
- Ship Date Logic / Shipping Schedule: Varies, based off PO.
- Order / Order Release Schedule: Varies, based off PO.
- Contact: Tiffany K, James W.
- Backorder Process: Does not accept backorders.
- Release E-Mail Required: Yes.
Process
- Orders are sent in via EDI.
- Confirm they are committed and passed validation.
- Fails are usually for pricing.
- Go to the customer record, select Open SO Lines Only, export to Excel.
- Filter for orders on hold.
- Send to Tiffany K and James W to confirm any changes.
- Once approved by Tiffany or James to release, it is ok to release the orders.
- Send a release email to the warehouse.
- From SO Manager, click the Export to Excel button and use this in the email.
Additional Notes
- The orders will show on the weekly Empire Report sent out on Mondays.
- This report includes orders and lines that have a PSD date within the next 14 days.
- James or Tiffany will advise any changes that need to be made with this report.
- Report name: Order Line Status, Empire: Results