J B Hunt

Created by Ivan Fabio Castaneda, Modified on Tue, 26 Aug at 10:52 AM by Ivan Fabio Castaneda

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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