Order
Sales Order Information
 
07-26-2022
6422
Closed
6422
TRANSFER
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
NACS Product Transfer

SIMON: Please refer to the attached excel list titled "6422_NACS Products_Simon_7-26-22" for items to be pulled from inventory and transfered to Milpaws. A few items highlighted in yellow will be pulled from regular inventory, the rest will be pulled from samples. The QTY is in eaches. I cannot run these items through the system due to a costing issue on Barb's end, so please use the SKUs/QTYs off the excel sheet for this order.
NACS Product Transfer from Simon to Milpaws

MELISSA - Once items are transfered and this order is closed, please use the inventory adjustment sheet attached to adjust the inventory accordingly. Please inform Barb to adjust accordingly per normal process after you adjust.
NONE
NONE
SIMON: Please have the pallet ready by EOD Wednesday, 7/25/22 to be ready for pickup on Thursday.

ARCH Truck #116 to pick up Thursday 7/28/22 after 9am.
Barb - Please invoice per normal process. Melissa will make inventory adjustments after shipment and email you to adjust per normal adjustment process.
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 July 26, 2022 at  2:29 PM (CDT). Last updated by Stealey, Aleah on July 26, 2022 at  3:20 PM (CDT). Owned by Stealey, Aleah.
Aleah Stealey
Aleah Stealey
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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.