Proofing: Order Entry

From Customer Business Rules

Revision as of 02:01, 23 July 2009

How to Print Orders from the AS400

1. 20
2. enter
3. 900
4. enter
5. 8
6. enter
7. 'tr ' (doublespace)
8. enter
9. hit the 'Page down' key until you get to the end
10. select underlined space by the name of file you want to print. Type in a 6 to initiate the print.

How to Print Packing Slips

In order to print packing slips, log into the AS400 and follow these steps:

1. 13
2. enter
3. account number
4. enter
5. OE54
6. enter
7. F9
8. F3 (exit)

Proofing Procedure

1. Separate the duplicate copy of the Order known as the control from the rest of the order. Mark a "C" somewhere on the order, and do not make any other marks on this document.
2. Insure that the following line items match the purchase order:
   1. Item Type
   2. Quantity
   3. Product Color
   4. Imprint Color
   5. Setup Charges
3. Check to make sure that the in-hands date is not before the ship date + the time in transit
4. Check to see if order requires a paper proof; if the order requires a paper proof, add the proof stamp.

Note:

• Orders with a value of $999.99 and under require one proofer to review the order.
• Orders with a value of $1,000.00 to $9,999.99 require two proofers to review the order.
• Orders with a value of $10,000+ require three proofers to review the order.

Orders that require Stamps

• Any order that ships from WH99 requires the WH99 stamp
• Any orders marked LZ (Laser Engraved) require the Laser Engraved stamp
• Any orders marked DB (debossed) require the Debossed stamp