Order
Sale
92.86%
09-06-2024
Sales Order Information
4
Melissa LaRose
 
09-04-2024
8763
Closed
09-16-2024
8763
W5858428
Melissa LaRose
09-06-2024
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)
  Yes    
Kroger
<-- Click to Collapse Notes
8
Shipping notes are messy. 

Original notes read:
Ship via FEDEX using E&J GALLO WINERY Shipper #200109487. When shipping, enter . by itself in a reference field.
Billing Zipcode: 60053

SHIPPING NOTE:
If shipping parcel order needs to ship on FedEx 3rd party
account 200109487
Reference #1 needs to hold the Parma Item ID#
Reference #2 needs to hold the purchase order number

Both of the above two numbers can be found in column A+B on
the allocation spreadsheet: https://app.hubspot.com/file-preview/22821650/file/177465082666/

ML cleaning up... Please make note for future reference
75 apex tetra units with graphics
https://app.hubspot.com/file-preview/22821650/file/177547451432/

PDF Approval needed

PDF sent to Daniel on 4/Sept - ew
PDF Approved 9/5


Artwork ordered thru Accent 5/Sept: 

75 Apex 5C inserts - Vibe

PO# 3850G

All outer cases need to be labeled with the following verbiage:

110091553: GALLO POS -KROGER- VIBE 24 Rack
Ship on FedEx 3rd party account 200109487
Billing Zipcode: 60053

Reference #1 needs to hold the Parma Item ID#
Reference #2 needs to hold the purchase order number

Both of the above two numbers can be found in column A+B on
the allocation spreadsheet: https://app.hubspot.com/file-preview/22821650/file/177465082666/
Please send all new invoices to invoices@halo.com within
one business day of shipment.
Supporting Notes & Docs
4
Printable Estimate
Order Items
 
10.00
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 Sept.  4, 2024 at  2:12 PM (CDT). Last updated by Agrawal, Samir on Sept. 16, 2024 at 12:12 PM (CDT). Owned by VonderHaar, Jessica.
Jessica VonderHaar
Samir Agrawal
Show fields from Show fields from Show fields from a related table
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Description
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Field label
Column heading override
Justification
What does auto mean?
Fields in:

Fields to Extract:
Name for the new table:
Items in the new table are called:

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.