Let's walk through the process for handling a customer like Prime.
Account Requirements:
Main account number: 561166
OMS/Manual: OMS/FreshDesk (All replies are sent through FreshDesk)
Time limit: Within 30 minutes, orders should be completed
Confirmation email needed: Yes (Screenshots of the order in OMS are also needed for the FreshDesk response)
Pricing Validation needed: No
Backorders accepted: No (One invoice per PO)
IBT's Accepted: NO
Multiple Invoices allowed: NO
Nam/Ram: Scott Bauer
Pricing File: NO
Email Template: YES
Email Contacts: Jeffrey Futrell, Jake Lind
Backorder Reports: N/A
Shipping Info: N/A
Notes: If orders get stuck in Conexiom, use the cross-reference tool in iSeries (2 & 8 screen, then hit F7.)
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