Proofing: Order Entry
From Customer Business Rules
Contents |
How to Print Orders from the AS400
In order to print orders that have been entered, log into the AS400, and follow these steps:
- 20
- enter
- 900
- enter
- 8
- enter
- 'tr ' (doublespace)
- enter
- hit the 'Page down' key until you get to the end
- select underlined space by the name of file you want to print. Type in a 6 to initiate the print.
Proofing Procedure
- 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.
- Insure that the following line items match the purchase order:
- Item Type
- Quantity
- Product Color
- Imprint Color
- Setup Charges
- Check to make sure that the in-hands date is not before the ship date + the time in transit
- 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
Adding Separate Destinations
In order to add 2nd destinations, follow these steps in the AS400:
- key in 19 then hit 'enter'
- key in 10 then hit 'enter'
- type in order number then hit 'enter'
- If order have to go to the jobber then select the 'Y' otherwise leave it as 'N'
- enter addy for SHIP TO address. Be sure city and State are on 6th(?) line.
- (verify info) hit f9 to print? then 'enter'.
How to Print Packing Slips
In order to print packing slips, log into the AS400 and follow these steps:
- 13
- enter
- account number
- enter
- OE54
- enter
- F9
- F3 (exit)