This process flow does not include :
Gigi's Accounts (that need to ship from a warehouse other than PKY)
Mario's Accounts (that need to ship from a dedicated warehouse)
Step 1: View Full Details of attached PO & contents in body of ticket.
Step 2: Check M3 Product availability .
Step 3: Process order in M3
-If Product is available in PKY -> Select this warehouse
Be sure there are NO stop codes on the order before sending to PKY.
Step 4: Email Amanda/Nely with Customer name, ship date and SO# to be added to the PKY shipping calendar.
Once added you will receive an email back with a screen shot of the calendar.
Step5: Add screenshot to your internal notes.
REVISED 7/1/26 Per Lee Searcy in PKY