Transfers
Cross-Branch Transfer
Credits & RPOs
Returns Process
100

Cut off time for transfers

What is 2:30pm?

100

Two letter command to change shipping branch.

What is "CB"?

100

Return code to affect inventory.

What is "P"?

100

This document has the customer returns policy

What is the Wilkinson Terms & Conditions?

200

Contact the ______ branch after cut-off time.

What is shipping?

200

Two-letter command code to transfer an entire order

What is "OE"?

200

Original ____ number needs to be provided to request RGA/RMA.

What is PO?

200

This area exists to hold returns.

What is "designated returns area"?

300

individual transfers combine into one _______ transfer.

What is consolidated?

300

branch identified on ____ gets the credit.

What is "sales order"?

300

Original SO, PO and condition/location of item are needed to create this.

What is a credit memo?

300

item can be deemed _________ for return if it is not in exact condition it was sold. 

what is "unacceptable"?

400

Do not create transfer if _____ materials are not on SO.

What is "stock"?

400

the ____ branch gets credit when SO is being delivered by a different branch.

what is "delivering"?

400

A ____ _____ item will still need a SO and PO created to be received, located and removed from inventory.

What is "no charge"?

400

This allows us to keep track of the return throughout the process

What is the return request form?
500

New system change that allows to create transfer from SO.

What is "T3"?

500

the _____ branch gets credit when a sales order is being picked at a different branch.

what is "originating"?

500

This should be requested for Wilkinson to receive reimbursement for freight.

what is a "vendor shipping label"?

500

when the item deemed unacceptable for return, it is sent back to the ________.

What is customer?

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