This process flow does not include :
Gigi's Accounts (that need to ship from a dedicated warehouse)
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
-Place Order in Stop Code 7
Step 4: Send a message in Ring providing order number & Sales Order for approval
-If Amanda/Nely Approve
Step 5: Modify Stop Code to: Stock Code "Blank"
- Note: PKY cannot process order in stop code "8" for shipping
- Enter Internal Notes
Step 6: