Order
Sale
Sales Order Information
 
11-06-2024
8945
Closed
01-22-2025
8945
TWG7240122W
Order
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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
1,974 BIN-CLR units

MAD DOG

*Bin's assigned from both Accent and FT, but will be fulfilled at Valley. 
*Die cut inserts will be produced in China
*Daniel verified timing with Erica
*Artwork to be placed directly into bins
https://www.dropbox.com/scl/fi/uu0qnh7th0nv0mkdaaz84/MD2020_mad_dog_SuctionCanInsert_Outlined_Final.pdf?rlkey=ito7s8htl4i4gd86orhlw28l0&st=7sxclsrq&dl=0

*die-cut insert art has been approved by TJ and client. 
*Artwork to be placed directly into bins

DIE CUT INSERTS WILL BE PRODUCED IN CHINA
n/a
Ship both ground and LTL on iSEE account (see column O in ship lsit)
Charge customer for $7,825.85 shipping

Once shipped, we need to upload tracking document in the tracking folder in sharepoint (Daniel and Melissa L have access to sharepoint).  Instructions on how to do so are on slide #2 in the "TWG-Tracking...":https://app.hubspot.com/file-preview/22821650/file/182674510232/
This tracking will need to go into the P1 folder.  Ideally client would like us to simply add a column to their original ship list sent (not the one Jess reformats and puts into our ship list format) and add a column for tracking (we may need to add 2 columns...one for the carrier and one for the tracking #). 

 However, client did say they don't want us to have to do a lot of manual work here so if there is a way to send them what they need in a different format (i.e. maybe something we can just download out of quickbase) client may be open to that but Daniel would have to confirm. 
ap@avidinc.com, Rachelle.Rudloff@thewinegroup.com, kstrecker@avidinc.com
The invoice must include the job #, print QTY & rate.
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.  6, 2024 at 12:56 PM (CST). Last updated by LaRose, Melissa on Jan. 22, 2025 at  4:01 PM (CST). Owned by VonderHaar, Jessica.
Jessica VonderHaar
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.