General Details
Customer Number(s): 81VAR
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 0 # days ☐ Subtract # days
Same Day Shipping: ☐ Yes Cutoff Time: N/A ☒ No
Ship Via: Advantus Routing Guide – Pallet or UPS Ground
Freight Code: Prepay and Add Below $1000
Order Processing Schedule: Orders Received On: No set day
Orders Released On: Once validation and allocation are complete.
Orders Shipped On: Per Customer Ship Date on PO.
Customer Contacts: Bob Roell bobroell@gmail.com
Damaged & Defective Terms: N/A
Backorder/Partial Line Handling: Alert customer to backorders.
Order Confirmation Requirements: N/A
Changes/Cancellations to PO: Customer must be alerted to any changes to the PO
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.
CLI Items – UOM, MOQ, Pricing. Check items to see if UOM conversion is needed before contacting customer to update PO.
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.
N/A