Order
Sales Order Information
 
12-15-2021
5618
Closed
5618
PO-1000-00300553-1
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
718 units (359 boxes) USHELFWR-3-12SLIM-BLK :  Under Shelf Wire Rack - 3 - 12oz Slim Can - Black
PO Approved-AQ

2727P - Sent to Dylan 12/17/21.
ARTWORK APPROVED BY CUSTOMER- NO PDF PROOF NEEDED
1 PTM Channel Strip per unit
- JIM BEAM canned cocktails

Info forwarded to Melissa L 12/15/20210 - MCX Vendor Portal Tool Guide in Notes & Docs

Label Example:

 

- 568 units with:

ITEM #: JRD22S1040035

PROGRAM CODE: S22JRD198

- 150 units with:

ITEM #: JRD22S1040035-C

PROGRAM CODE: W1RI

 

NOTE: There are no outer boxes for this item. 
must arrive by March 18, 2022 per email (PO date is incorrect)
If later, Tom to notify customer contact

Invoice for shipping after order ships.
Customer worked in Tariff price but not shipping domestically.  Tom has reach out to inform we will be invoicing for shipping as well and can upload this to Valo.

A Packing List - must be completed and sent prior to delivery to INWK (MCX) Kenosha MCX.Logistics.Domestic@inwk.com ; Djoanna Stacey Djoanna.Stacey@hhglobal.com 

BOL Document Required: Upon shipment a copy of your Shipping Documents (signed BOL and Packing List) must be sent via email to marissa.thornton@hhglobal.com,  MCX.Logistics.Domestic@inwk.com 
- You must have this PO number on your invoice:
PO-1000-00300553-1
- 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 Dec. 15, 2021 at  4:34 PM (CST). Last updated by Solutions, VARC on March 15, 2022 at 12:04 PM (CDT). Owned by Christoffel, Tom.
Tom Christoffel
VARC Solutions
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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.