Let's walk through the process for handling a customer like J.B. Hunt.
Account Requirements:
Main account number: 745450
OMS/Manual: Manual
Time limit: ASAP
Confirmation email needed: Yes, through the vendor portal
Pricing Validation needed: Yes, through the vendor portal
Backorders accepted: Yes
IBT's Accepted: Yes, original tickets only, due to no backorders
Multiple Invoices allowed: Yes
Nam/Ram: Sean
Pricing File: YES
Email Template: NO
Email Contacts: kyleigh.mcbride@jbhunt.com
Backorder Reports: -
Shipping Info: -
Notes: Invoicing is done manually through the vendor portal
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