142605
From Customer Business Rules
(Difference between revisions)
(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 -...) |
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CUSTOM BAG PROGRAM. | 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. | + | * 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 | + | THE BAGS HAVE ALREADY BEEN INVOICED - SEE HIT # 919150 - INVOICE # 001914569 |
- | + | * THESE ORDERS AGAINST THIS STOCK WILL NEED TO BE ENTERED AS: | |
WH99 ORDERS | WH99 ORDERS | ||
- | ORDERS WILL NEED TO BE ENTERED WITH A TOP NOTE TO USE STOCK # GO3012MAR | + | * 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. | + | * 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 | + | * CUSTOMER'S PO'S WILL HAVE ITEM # GO3012MAR |
- | PRICING: BAGS HAVE ALREADY BEEN PAID FOR - WE ARE NOT TO CHARGE FOR THE BAG. | + | * 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 | 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 | + | * IF STOCK NEEDS TO BE CHECKED: ITEM # IS GO3012MAR / WH99 WILL SHOW THE CORRECT STOCK NUMBERS |
Revision as of 09:51, 3 May 2012
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 INVOICED - SEE HIT # 919150 - INVOICE # 001914569
- THESE 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