Vendor Relations
The place that consistently messes up orders
What is Keller Supply?
The thing you should do when you need to add something to a PO that Mike already sent in to be will called for you?
What is create a new PO number and add it at the counter or create a generation of the PO?
The one thing you should always do when ordering something is copy?
What is Mike/purchasing?
the Label we use on Kojo deliveries for product that was delivered but damaged?
What is damgaged?
after being copied on a PO...You should do the following when a vendor asks for clarification on a material list or line item that you requested?
What is answer their question?
The cause of two invoices from the different vendors using the same PO?
What is not thinking clearly or Using the same PO at two different places?
The Proper way to order something if you have time to wait
What is requesting material to purchasing to be quoted?
The label we use for product that physically was not delivered but the vendors packing slip said it was delivered.
What is Missing?
The extremly helpful document for accounting/purchasing when ordering product ahead of time to be picked up
What is a confirmation?
The one thing I should never do regarding needing/using the "next" will call PO number
What is guessing the next PO number?
The system that I should always try to utilize when ordering/requesting product when i have a good internet connection and reasonable amount of time
What is Kojo?
The Things you get in your inbox on every delivery for any job you are currently active on in Kojo
What is a bunch of Emails?
The thing you need to do everytime product is delivered
What is receive a new delivery?
The special vendor set up in Kojo to help you create your own Will Call PO numbers
What is Will Call PO number Request?
When facing technical or other issues ordering on Kojo. What alternative methods can I request product to Purchasing?
The Proper way/system to request in stock inventory
What is using Kojo?
When anything is Damaged, missing or wrong. I should always make sure to do the this on a delivery to help when we contact the vendor
What is provide notes/context?
The easiest way to will call a few items in the shop?
What is email that request and include phase codes to Mike or Jouni?
The best method to order something that you need quickly
The combination of numbers that we need to cost material out of inventory
What is Phase/Cost codes?