AR
The place can I find note from the AR specialist in SPS
What is AR/CR Notes?
Two things I should look for a customers PO before escalating the PO with Credit.
What is PO#, Billing Information, $$ Match, Shipping Address, Credit Limit, Outstanding Balances, etc?
The status a bid needs to be in when its won to the order.
What is GP Status?
The template needed to submit a split/skate request.
What is the Split Correction Template?
The first place to look for ETA information on an EDC, once the order has been placed.
What is the ETA Tab in Product or Purchasing Detail Screen?
The place I can view running balances on the customer account
What is the Outstanding Balances Screen?
The current process for escalating a Verbal PO order with Credit.
What is emailing Net30 order release with Order# and Verbal in email subject line?
What is expired pricing, missing part #'s, etc?
The deadline for commissions related requests.
What is Business Day 1?
The place to review pricing difference between Vendors for a specific EDC, i.e. a non-preferred vendor.
What is the Purchasing Details Screen?
The Payment type code that represents CR
What is Credit?
The status a PO need to be in to ensure someone in Credit can review/release it.
What is Submitted or Resubmitted Status?
The screen sales can leverage to determine if a bid program is front end or back end.
What is the Bid Program Screen?
The most common adjustment submitted to Commissions.
What is Internal Notes?
The place I can view if my customers account is approved for Residential Delivery.
What is Outstanding Balances, Residential Delivery column?
The first step in escalating a Net30 order with Credit?
What is updating the PO priority to High in SPS?
Adjustment status that shows the GP for a bid has been written to the seller Commissions Statement.
What is GA status?
The tool that should be leverage to pull all adjustments that occurred on an Order/Invoice.
What is the Commissions Research Report?
The purchaser that shows in in SPS after the /.
What is the Drop Ship Buyer?
The combination of Total Balance and Total Orders Released not Invoiced in the Outstanding Balances screen.
What is Total Committed?
Where you can receive updated forms and documents for Credit related requests.
What is the Credit and Collections Sharepoint Page?
The screen that should be leverage for any scenarios where we need to explore a potential short close for a bid.
What is the Bid GP Adjustment Screen?
The Commission requests you do not need prior approval for before submitting them for resolution.
What is Freight adjustments and SIM Cost Disputes?
The flag that designates the item may not be eligible for return and/or will incur a restocking fee on day 1 of Invoice.
What is the Restrictive Return Flag?