Vendor Direct
Payment
Why do we need full payment on vendor direct orders?
Delivery
How much is the delivery fee for express on bedding items?
Checklist
Where is the checklist located?
Research & Corrections
Which month do we shred if we are in September?
Express Orders
Dating orders
Paperwork
where do we send in the paperwork?
(acknowledgement form and checklist)
COD Reports (Orders W/bal)
How long do we keep these reports?
Vendor Direct
We can hold vendor direct orders until customers are ready
Free Point (100)
What needs to be scanned in along with the Acknowledgement form and checklist?
Petty Cash
How long do we keep these reports?
Outlet orders are priced for condition
Free Point! (200)
Where do we go to reprint the nightly reports?
Cash Summary
How long do we keep the cash envelopes?
Reselection
Customers have 90 days to reselect
Cancelations
What if a customer wants to cancel a vendor direct order?
Free Point (300)
When must form 8300 be filed with the IRS?
A) 30 days
B) 15 days
C) 60 days
D) 90 days
Hourly Report
How many months do we keep in the hourly binder?
Date After
Date afters are set in stone