Knight Swift

Created by Ivan Fabio Castaneda, Modified on Fri, 29 Aug at 4:12 PM by Ivan Fabio Castaneda

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



Account Requirements:



Main account number:  861917


OMS/Manual: OMS


Time limit: Before 4P


Confirmation email needed:   NO


Pricing Validation needed: NO


Backorders accepted:  YES


IBT's Accepted: YES 


Multiple Invoices allowed:  NO


Nam/Ram: -


Pricing File: - 


Email Template: -


Email Contacts:  -


Backorder Reports:  NO




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