AAA Cooper

Created by Ivan Fabio Castaneda, Modified on Thu, 14 Aug at 12:54 PM by Ivan Fabio Castaneda


Let's walk through the process for handling a customer like AAA Cooper. They're a key account, so understanding this workflow is important.



Here is a simple breakdown of which tools you'll use to work these orders:



Conexiom - Freshdesk  - OMS (Order Management System)



Account Requirements:



Main account number:  101533


OMS/Manual: OMS


Time limit: Within 2 hours


Confirmation email needed:  Yes


Pricing Validation needed: No


Backorders accepted: No, must confirm with sender before allowing B/O. Check DOT stock first. Check the AAA Backorder Network in the notes for locations you can pull from for AAA.


IBT's Accepted: Yes


Multiple Invoices allowed: Yes


Nam/Ram: -


Pricing File: -


Email Template: No 


Email Contacts:  


- shawn.railsback@aaacooper.com

- matt.tyson@aaacooper.com

- ANTHONY.WILLIAMS@aaacooper.com


Backorder Reports: Yes


Shipping Info: -











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