TLC Resource Portal

OP360 SA Accounts shipping from PKY Warehouse SOP

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: 

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