Order
Sales Order Information
 
11-10-2021
5504
Closed
5504
PO-1000-00300221-1
Order
Order
 
Customer Information
The Customer you have chosen does not have Bill To details entered
Please add the details to either:
1. The Customer record
2. The Location record
3. The Bill To fields on the Shipment(s)
Billing & Shipping Addresses
Bill To Address (Company)
Ship To Address (Location)
     
<-- Click to Collapse Notes
742 boxes (1,484 units) APEX-5C-1002-CLR
PO approved - ML


These units will be broken apart with different Customer Part Numbers and Box Labels - 
501 boxes (1,002 units) use Customer Code JRD22S1039295
241 boxes (482 units) use Customer Code JRD22S1039295-C
Apex Inserts per normal artwork Insertion

Make note of specific labeling information below

Yes per Innerworkings/MCX instructions: Vendor/Label Portal and Tool can be found in the Note Doc Section Below

You will generate 2 sets of INNER CARTON labels as well as 2 sets of OUTER CASE LABELS at the QTYs listed here using below information to generate the labels:

SET #1:

501 boxes (1,002 units)
Customer Code JRD22S1039295 
Item 1: JRD22S1039295: JRD 22 S Cooler Cling

SET #2:

241 boxes (482 units)
Customer Code JRD22S1039295-C
Item 2: JRD22S1039295-C: JRD 22 S Cooler Cling
Ship LTL on iSEE's account to INWK Kenosha/MCX via guidelines which can be found in the Note Doc Section below
freight cost is built into unit price.   

Ship both SKUs together but NO MIXED PALLETS.
- You must have this PO number on your invoice:
PO-1000-00300221-1
- VALO Procure Supplier Portal User Guide &#65533; upon shipment of items please go to VALO to enter shipment info and upload your invoice.
- freight cost is built into unit price.- do not charge a line item for freight
VALO Portal Guide:  https://www.dropbox.com/s/t6xfzxxavihxedz/VALO%20Procure%20Supplier%20Portal%20User%20Guide%20-%20Add%20a%20Shipment.pdf?dl=0
Supporting Notes & Docs
Printable Estimate
Order Items
 
0.00
Graphics
Item Assignments
Create Multiple Shipments
***DO NOT enter a value here unless you are creating 2 OR MORE shipments using the Create Multiple Shipments button***
To create multiple shipments
1. Click Edit
2. On the grid for the Items place a check mark in the one(s) to be shipped.
3. Enter the number of Shipments you need
4. Click "Save"
5. Click the "Create Multiple Shipments" button
6. Enter individual details as needed
0
If multiple shipments are needed, make sure to enter the quantity. It MUST be 2 or more!
Shipment Checking
Shipments
Shipment Items
Shipment Counts
0.00
 
1000
Created on Nov. 10, 2021 at 11:13 AM (CST). Last updated by LaRose, Melissa on Dec.  5, 2021 at  4:35 PM (CST). Owned by Christoffel, Tom.
Tom Christoffel
Melissa LaRose
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When you bring additional fields into a conversion, Quickbase often finds inconsistencies. For example, say you're converting your Companies column into its own table. One company, Acme Corporation, has offices in New York, Dallas and Portland. So, when you add the City column to the conversion, Quickbase finds three different locations for Acme. A single value in the column you're converting can only match one value in any additional field. Quickbase needs you to clean up the extra cities before it can create your new table. To do so, you have one of two choices:

  • If you want to create three separate Acme records (Acme-New York, Acme-Dallas and Acme-Portland) click the Conform link at the top of the column.
  • If the dissimilar entries are mistakes (say Acme only has one office in New York and the other locations are data-entry errors) go back into your table and correct the inconsistencies—in this case, changing all locations to New York. Then try the conversion again.

Read more about converting a column into a table.