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From Customer Business Rules

Revision as of 09:50, 3 May 2012 (view source) Dvaughn (Talk | contribs) (New page: *** CUSTOM BAG PROGRAM. WE HAVE ORDERED 3,000 CUSTOM # 3012 MAROON BAGS FROM OVERSEAS. These have a customer Goodson Co label instead of the HIT label. THE BAGS HAVE ALREADY BEEN INVOICE -...) ← Older edit		Current revision (16:29, 11 February 2016) (view source) Dvaughn (Talk | contribs) (Removing all content from page)
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-	***
-	CUSTOM BAG PROGRAM.
-	WE HAVE ORDERED 3,000 CUSTOM # 3012 MAROON BAGS FROM OVERSEAS. These have a customer Goodson Co label instead of the HIT label.
-	THE BAGS HAVE ALREADY BEEN INVOICE - SEE HIT # 919150 - INVOICE # 001914569
-	THES ORDERS AGAINST THIS STOCK WILL NEED TO BE ENTERED AS:
-	WH99 ORDERS
-	ORDERS WILL NEED TO BE ENTERED WITH A TOP NOTE TO USE STOCK # GO3012MAR
-	DETAIL SAME AS ANY OTHER ORDER FOR DEAN - ITEM #3012, then item color: Maroon.  Enter under WH99.
-	CUSTOMER'S PO'S WILL HAVE ITEM # GO3012MAR
-	PRICING:  BAGS HAVE ALREADY BEEN PAID FOR - WE ARE NOT TO CHARGE FOR THE BAG.
-	EACH ORDER WILL HAVE A .70 NET CHARGE FOR IMPRINT, PLUS A $20.00 NET REPEAT SET-UP CHARGE PER IMPRINT
-	IF STOCK NEEDS TO BE CHECKED:  ITEM # IS GO3012MAR / WH99 WILL SHOW THE CORRECT STOCK NUMBERS

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