General Knowledge
How many brands does Regional Brands have?
10
Who will always be in the Primary Service Agent area of a case?
What tab do we use for grower accounts?
Where would you find general information about a grower's account?
XD03
What are the two types of transfers?
Pre-Ship and Post-Ship
What are options for packaging for corn?
Bags and Boxes
What are the two main queues you will use?
Regional Brand COS Queue and MY Open Cases Queue
Where can you find the dealer stock?
Dealer Order Tab
What does it mean if a line item is grayed out within an order?
The item has billed and cannot be modified.
When will a block occur on a transfer?
When you transfer between dealerships
What are packaging for beans?
Bags, Boxes, and Bulk
What are the different ways to claim a case?
Hit accept, change owner in case, and change owner on main screen
What two pieces of information do you need to pull up a list of growers in Vision?
FSR and Dealer
Where can you find a list of all transfers completed for a dealership?
With the Transfer Report/ YTRNFR
What tab can you find a lot number under in Vision?
The Shipping Details tab within an order
What are the 2 payment structures for growers
Billable and Non Billable
How would you find the FSR and SSA for a dealership?
Under Account Roles or by clicking on the dealer's account name in a case
What is an additional way, other than in an individual order, to see product under a dealership?
Inventory Tab
How do you remove a transfer block within SAP?
Go to the rejection reason on a line item and enter in the Y1 Reject for Billing reason
When do you not remove a block?
We do not remove a block if there is no customer signature on the transfer form.
What is Carter's real name?
Clayton.
Where do I find a dealer for a grower?
Under the Current Dealer Tab
How do you remove a transfer block within Vison? When do you not remove a block?
Within "Transfer Approvals" on a receiving dealership.
How do you find out if a grower has a credit block on their account?
In the Credit Management Overview tab of a grower's master data
What are the SAP T-Codes needed to reverse a transfer made by mistake?
VA02 and YTRNFR