Holcim

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

Account Requirements:

Main account number:  607224

OMS/Manual: OMS Drafts

Time limit:  Cleared by EOD / or as soon as possible.

Confirmation email needed:   -

Pricing Validation needed: NO

Backorders accepted:  YES

IBT's Accepted: YES

Multiple Invoices allowed:  YES

Nam/Ram: BROWN, ANDREW

Pricing File: - 

Email Template: -

Email Contacts:  -

Backorder Reports:  -

Notes: 

These usually show up as OMS drafts. If you ever have account number-related questions if that's where the PO is drafting in OMS (at the customer number level, not the part #), please email CECImplementation and they will absolutely assist you with that.