CCA
Credit/Credit Card
Billing
D&H Hodge Podge
D&H History
100

How do you look up Billing initials in CCA ? 

Order & RA Search & Selection  

Rep

Find: 

100
A credit card must be issued to whom in order to accepted at D&H (2 answers only need 1 )

Business name 

Owner(s) of the company 

100

   A billing that is done with No inventory shipped  to balance out an over ship/ wrong items shipped from STOCK

90 Bill 

100
What are the 2 item Status for EOL/ no longer Carry here at D&H 

5 and 7

100

When did D&H Open? 

1918

200

What is order status FI? 

Bonus this comes from what Rep Create option? 

Failed incomplete

EDI

200

What is the email address if you have credit card issues?

Credit card Error or creditcardhelp@dandh.com

200

This is a billing when for Invoiced FD order that invoiced at wrong price or wrong account

BILL ONLY PO

200

Name 3 orders Status choices with the 2 letter code you would see in CCA on the order & RA search & selection screen 


Credit approved- CA ,  Credit failed- CF , Cancelled -CL or CS , Exception - EX , Failed- FI, On Hold- OH, Released-RL , Web Open orders WB

200

What was the product segment D&H started when they originally opened? 

Tire Retreading 

300

 What vendor are you able to combine FD Licenses and hardware

Cisco 

300

Can we take out of state Credit card? Give an example of when this would happen.  

business owner lives in another state. 


*must email credit to let them know so they may approve. 

300

          What is the name of the form used to submit a Credit (freight, handling, wrong price not rebate related etc)

Additional Credit / Additional Billing smartsheet


AC/AB

300

what it the tool you use to see if a web account is active? 

Web management tool

300

In 1998 D&H become a  __________ company that, we are all part of today.  Hint after 7 years you are fully vested. 

ESOP employee stock ownership program 
400

What is the Correct way to check for Online orders? 

Specifically looking for what should be in the creator space 

-On hold, exclude backorder, scroll to see the creator WEB2-E


400

Steps for cancelling an Order in CA status with a credit card.

  • Confirm Void by buyer
  • Cancel order in CCA
  • Email creditcardhelp@dandh.com
400

If a person is on wire terms what other Payment methods may they use?

Wire only they need to reach out to financialservices@dandh.com for a review (this is customer facing email)

400

How do you do edit a HP warranty another rep created?

Warranty dashboard

-Assign/resign


*Please note it can not be pending by  HP team  status. if it is pending you must reach to HP Warranty 

400
In 2007 D&H expanded to what country? 
Canada 
500

This is where you find an accounts free freight threshold   

CCA Header

or account view 

500

How do you “remove” a credit card from the list of Active accounts

- Mark it inactive in CCA under the Creditcardz tab **You can reactivate if needed buy selecting active button again

500

Who do you email for Bill only PO’s to create  the PO  2 answers needed  (not for final billing)

Buyers and Direct Fulfilment team (dfteam@dandh.com)

500

Who do you email for FD information such as 

  •   Additional information/forms needed to process FD POs
  • Freight Quotes (for vendors like ViewSonic)
  • Vendor Sales Quotes (for vendors like Sophos)

Direct Fulfillment Team dfteam@dandh.com

500

In this year D&H moved from Downtown Harrisburg to the Campus we are on today 

2019