Notes: Agent needs to FU the lead time 1 week before lead time falls.
The agent to confirm the collection date to the supplier. Re-arrange the collection by reschedule the Pick Up orders.
How do I start? Step 1. Go to Sales, click Sales Orders, search the SO (Sales Order) Reference, and click the SO#. Step 2. Before creating the PO (Purchase Order), please check the following: A. SO (Sales Order) External and Internal Remark to see if there are any notes from the client.E.g.: Delivery should be…
Step 1. Go to Purchase, click Purchase Orders, search the PO (Purchase Order) Reference, and click the PO# Step 2. Tick the check box beside the Item Description. Then, click ‘Copy to Pickup Order’Note: You can only set the collection date once the supplier confirmed the pickup or delivery to Eezee Warehouse/Customer. Step 3. Set…
Once the PO is created in the ERP system, we will need to wait for approval before we can email to our suppliers. Below, please find the approvers : < SGD 500 – Nidia > SGD 501 – Yasmeen > SGD 10,000 – Darius Standalone PO (Not related to any SO) for Eezee Ex-Stock…
A. Check the ex-stock item with LF (Logistic and Fulfillment) Click here to find out how to check stock with LnF B. Once LF (Logistic and Fulfillment) confirms the stock. Go to ERP, and search the SO (Sales Order) Reference. C. Reserve the item by click check box of SO (Sales Order) Line Item…
Check with the supplier the reason why the item hasn’t arrived yet. If the supplier mentions there is a delay for some reason, The agent to check with the Supplier if the order is cancellable. A. Order is cancellable. The agent to inform CS (Customer Success) that the item is delayed due to some reason and…