Ryder

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

Main account number:  366200

OMS/Manual: OMS

Time limit: ASAP

Confirmation email needed: NO

Pricing Validation needed: NO

Backorders accepted: NO, you have to ask

IBT's Accepted: YES

Multiple Invoices allowed: NO 1 PO# per order 

Nam/Ram: Jeff Roberts

Pricing File: YES

Email Template: NO 

Email Contacts:  Look at work order store number

Backorder Reports: - 

Shipping Info: tsc, bsc, oma, rr, rva, csp ship only