True of False
In Net X days, payment is due on the order X days after the item is delivered.
False - It's due on the order X days after the invoice is generated not after delivery.
Account number: 00206882
Product code: FSK1949005005
What is the type of item (Life of an Order)?
In stock - Out of stock/Backorder
Product code: HEWL0S61AN
Account number: 00572426
How much is the price of the customer for this item?
51.0700(CND)
Warehouse: BCVC1
Product code: 14336
What is the barcode number of the item's National Substitute?
00718103102957
In Credit Card payment, the amount is charged to the customer’s credit once the invoice is generated.
True
Account number: 423195
Product code: 2999451
How many quantity is available for sale?
21
Product code: SAN80174T
Account: 601605
How much will customer has to pay, if they will order 1 box of this item? (before tax).
27.84
Warehouse: QBMO
Product code: 271674
How much are we paying o obtain the item's National Substitute?
12.05
Statements are provided to a customer at the end of every year to help them keep track of the invoices they are being charged for.
False - It's provided to them at the end of every month, not year.
Account number: 831465
Product code: 46024
How many quantity are we expecting from vendor DPP on March 29, 2024?
48
Account number: 00996009
Product code: 891404
How much did we pay to obtain the product from the vendor?
89.66000
Phone number: 403)236-0166
Company: EXCHANGER INDUSTRIES
Care of: DIV. OF PREMETALCO INC.
Product code: 855508
If customer is to order 30 quantities of the item , will they have to pay for shipping fee?
No. Total before tax would be 50.7
Account number: 340411
Statement is Emailed to the customer
False - Paper Statement is mailed to the customer
Warehouse: BCVC1
Product code: 344209
Customer would like to order the item. How long will it takes for them to receive it?
Item is Non-stock
ETA is 2 - 3 weeks
Product code: 2960104
Cost centre: AMM1110
How many quantity is in BO and when do we expect them to arrive in our warehouse?
36 quantities - on April 4
Cost centre: GEN0171.2106100
Company: HHS - HAMILTON GENERAL HOSP
Product code: SAN30001BX
How many substitute item did we order from the vendor SAN?
5196
Account number: 206882
Customer's account is set up to received statements to ACCOUNTING.SERVICES@YRDSB.CA
False - No statement is sent to the customer
Warehouse QBMO
Product code: WEDPKJ0050BB
Customer would like to order the item. How long will it takes for them to receive it?
Item is Marketplace
For ETA refer to Eway
2 - 5 business days (Eway)
Cost Centre: 129
Company name: ENGLEHART P S
Product code: 1265733
How many does customer needs to order, to have the item delivered the next business day?
None. Item is sold out