Cases
Returns
Credits/Debits
Price Overrides
Miscellaneous
100

Template used to return a lens a customer ordered in error.

What is 00279345 Returns.IOLS – Overstock?

100

The dollar amount CCA's can issue an RMA without approval

What is $5000?

100

Where corrective transactions begin

What is SAP?

100

The Condition Type to override a price

What is Z8C4?

100

Where an empty gas tank is returned

What is Scott Medical?

200

Template used to issue credit for shipping charged in error?

What is CS Error - Shipping & Handling – 00319585?

200

The return credit request once the product has been scanned in at the DC

What is Z8G7?

200

Order type used to issue credit for a lost order.

What is a Z8C6?

200

UoM items are listed as on the US Surgical Pricing Guidelines.

What is eaches?

200

This product does not require approval for return regardless of $ amount.

What are IOLs?

300
Template used to issue customer credit for a direct purchase IOL that should have been consigned.

What is 00318228 D1 Lens Shipped Instead of C0?

300

The team that handles returns over 250lbs. 

What is TMS?

300

Order type used to issue customer credit for shipping charges.

What is a Z8C7?

300

The price override reason code.

What is ZMO?

300

Document that shows the lowest price an acct mgr can offer without addl approvals

What are the Surgical Pricing Guidelines?

400

Case template where the price override decision tree is located.

What is Price Override/Case Template 00307833?

400

The only line that needs to be copied over when creating a BOM return from reference

What is the BOM header line?

400

Order type used to correct the PO # or pricing that was previously credited.

What is a Z8C8?

400

The SAP icon to view pricing.

What is Item Conditions?

400

Label that is manually created and emailed to the customer to return product. 

What is a shipping label?

500

Case # where the BOM Component Worksheet is attached. 

What is case # 00327936?

500

T-code to change an RMA

What is VA12?

500

Order type used to bill a customer for product received but not invoiced.

What is a Z8C9?

500

Approves price overrides when Vistex pricing is active.

What is the Contracts Team?

500

They must approve custom pak returns that are not an Alcon/Carrier error. 

Who is the Sales Rep, Regional Director and BP of Finance?

M
e
n
u