Supplier Rolodex
Order Review
RA Page
Queues
Supply Chain Department
100

The Alpha Warehouse that has free 1 day Ground to IHP East, G&G, G&M, and Axel Rad

PA

100

This is requested when you alert SA of an OOS or new due date in a campaign order

Reviewer Attention

100

The code used in the Printer Return Notes to indicate that the return is due to a printer change

PC:

100

The three highest priority queues

LA, LA attention, Posting

100

VP of Supply Chain

Brian Rosenbaum

200

A supplier that offers free freight to all IHPs

S&S, Sanmar
200

Replacement orders may NOT be assigned to a printer if the PRT shows them in this state

Hard Capped

200

The RA method used if the printer is using our UPS account to ship a return

cink ups account

200

Hot key used for a printer change where you are reording blanks to the new printer

P-C-R-E-O-R-D-E-R

200

The team responsible for evolving our systems, tools, and processes to meet the changing needs of the business

Supply Chain Optimization Team

300

The two printers that are 1 day Ground with free freight from Staton TX

Promos & IHP Dallas

300
The standard blanks cutoff time

5 EST / 4 CST / 2 PST

300

This is entered in the RA tracking field if the supplier is giving us a credit for missing pieces

Credit Only

300

The action taken when an order is assigned to an IHP and then gets LA attentioned for complex halftones

Printer change to an eligible network printer

300

Jason DeFreitas is the Program Manager this team

Supplier Network Team

400

The minimum blanks cost amount that qualifies an order for free freight at Staton

$200

400

The number of decoration days that a Promo Blanks Sample order will receive

2

400

The minimum credit amount required to request an RA

$10

400

When the schedule is in this state, we must confirm reposting with the printer

Ship-by date is today or tomorrow

400

This team is responsible for building and cultivating print partner relationships that drive expanded capabilities, sufficient capacity, and on-time delivery of orders

Production Network Team

500

The section of the supplier rolodex that can override all other information listed

Alert Description

500

Three situations where we would not work an order that has been claimed

Outstanding billing, Content is not approved and no hard DD is present, Notes say to hold on order

500

If the printer should keep/discard the blanks for a printer or blanks change, this should be entered for the RA # 

Order confirmation or Invoice number

500

Hot key used when unposting a released order

U-U-U

500

The packaging coordinator on the Logistics + Shipping Team

Co Turley