TLC is moving forward to eliminate transfers. The Team is currently working on a Process flow how TLC is going to move forward with customer unwilling to split orders. Adam will update the Team as he receives information.
Note: Initial PO is only PO TLC will make an exception for , if customer refuses to have the PO split
-Future orders , there are No exceptions. The Sales person will need to solve for. Unless you have a good relation with the customer then you can advise per the Sales Person's direction.
PO Handling
The Initial first PO received
Step 1: Attempt to Split the PO
-If Customer pushes & will not split PO -> Move forward and process PO for shipping
Step 2: Add Customer to the Shared File Clint is creating
** The Sales Team will reach out to the customers on the list advising processes moving forward with future PO submissions
Pre-existing Back Order PO's in M3
Step 1: Once stock is available release order for shipping
Step 2: Add Customer to the Shared File Clint is creating
** The Sales Team will reach out to the customers on the list advising processes moving forward with future PO submissions
All Product in Avondale will ship from Avondale
-If stock is available in warehouses other than Avondale , orders can be processed from that warehouse. Once stock is depleted , product will only be located in Avondale.
Step 1: Attempt to Split the order
-If Customer pushes & will not split PO -> Reach out to Steve Lasker and he will advise how to proceed.
*Adam noted to follow Steve's direction on how to proceed
Step 2: Add Customer to the Shared File Clint is creating
** The Sales Team will reach out to the customers on the list advising processes moving forward with future PO submissions