Jumpcodes
What is the jumpcode to get to the Sales Profile Screen?
SP
Ingram Micro’s mainframe-based operating system?
Impulse
Provide at least 5 fields within Sales Profile Screen.
Also referred to as MSRP or list price.
Retail Price
What are the needed details to be entered before locking the header?
> IS
> Customer's/ Reseller's PO #
Jumpcode to access Score Card screen
SC
Commonly referred to as Distribution Center
Advanced Logistics Center/ Warehouse
What does DBA mean?
Doing Business As
This is the cost of Ingram Micro to buy the product (from the vendor right now).
Replacement Cost
Provide the steps on locking the header.
1. Move cursor to IS number field and input your IS number
2. Tab to CUST P/O field, input customer’s PO and click Enter
3. Type a dash (-) over the P and click Enter
What is the jumpcode to access the flooring account of the reseller?
CPRF
What does the prefix of an account number represent?
Geography/ Region
What does Flooring means?
A third-party credit source which is independent from Ingram Micro.
The Price that you would quote/give to the customer. Also known as screen price.
Reseller Price
What is the indication that header has been locked?
PROMDT and ORD has been auto populated.
Jumpcode to access the Sales Wizard screen
WX
If the account number of the customer is 60-434051-111, what does this mean?
Account has Flooring account and will pay via Flooring
What CADV means?
Choice Advantage
Also known as the Manufacturer or Supplier.
Vendor
How do we edit Ship to Address?
Press F4 from OE screen, put three dashes (---) to clear out the ship to fields.
Jump code to check Open Orders by I/S
ORIS
Provide the 5 Warehouses (number, city and state)
10 = Mira Loma, CA
20 = Carrollton, TX (Dallas)
30 = Millington, TN (Memphis)
40 = Carol Stream, IL (Chicago)
80 = Jonestown, PA
Provide at least 3 Ingram Micro contacts under SP screen.
> CONTACT
> I/S RSM
> AE REP
> CR REP
Name the Big 3 fields under PNA screen.
Title Field
Vendor (Name)
& Product Group
Provide the 8-point checklist
> Duplicate order
> Account Number
> Ship To Address
> Freight Method
> Reseller PO#
> SKU/QTY/Price
> Total order $: Reseller PO$ = IMpulse PO$
> Special Instructions