CSCBX
Returns
Processes
100

If the customer wants to return an item, what guide do you start with? 

What is: Returns and Post Order Support Guide

100

What is considered a damaged item?  

A Damaged item is defined as product visibly damaged or broken inside box upon delivery

100

•Customer is an EDI customer but the order was placed manually via email and they are requesting post-order work.

•Do we transfer?

What is: No

200

What does CSCBX stand for?

What is: Customer Service Business Excellence

200

Return code for item missing parts from package

What is:  Code (SVP) Short in Vendor Packaging.

200

Short in box, You do this scenario all the time, should you just go with what you know?

What is: No, use the guide (changes happen sometimes without our knowledge)

300


What does the 5 R's indicate around returns? 

What is: Proper Note taking

300

When should you use CD1 Verus VPD?

What is: CD1- damage not noted, VPD Tracking info states damage.

300

You are asked to do a credit and rebill, which occurs first?

What is :Debit

400

What is the CSCBX goal line?

What is: 80%- Quarterly 

400

When customer states I refused the shipment, please provide credit, you looked in SOE and return is not processed yet, and it's only 1 day since refusal, what is the action?

What is:  Advise they will receive credit once original order is received by DC / Branch and return is processed

400

Question on a return

What is: Always use the Post and Return order guide.

500

What are the 6 CSCBX highest risk transaction Types?

What is:

FOC, Credits-product not returned, Cash Term- Payment changes, Billing Errors- General invoice adjustments, Pricing and Freight overrides, Reason code Customer Accommodations

500

•Customer calls in saying they received a box with most of their order, but they are missing some gloves and want to know when they will arrive. The tracking information shows that all of the items shipped together. You confirm with the customer if there was any damage to the box and they stated the box arrived in perfect condition. The customer would like replacements sent. These are Grainger stocked items.  What is the reason code to use?

What is:  SS1 (Short Shipped)

500

Use the email puerto.rico@grainger.com


Any case regarding Puerto Rico as they are not in active yet in Salesforce