| Stop Code Break Down | Amanda confirmed today 1/23/2026 Only warehouse you please a No Stop Code in is PKY | APA, EPA, HNJ, SNV, WFL Stop Code 8 |
| Stop Code Break down | Account : Net Terms If order reflects a stop code 3 Send email to accounting to advise | Mario's Account: A00/N00 (Cash in Advance) Did not send email to accounting Keep order in stop code 3 Mario with work with accounting for release of order |
| Update: 2/12/2026 If you receive the following message: SKU Message Item (XYZ) could not be found within the check sequence order specified  |
| Recheck SKU number , if no success
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| Update: 3/4/2026: When processing Po in M3 - If you receive this message  |
| If Correct:
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Larger image than the above in the table 
Update: 2/17/2026:
Responding to Ticket Request for tickets with Gigi & Carla's email address
- Add email Outbound email address and remove Carla Rondon's and Gigi's direct email addresses
Responding to ticket coming from Carla & Gigi
-Again remove their direct email address and add outbound email address.
- Add the Sales Person/Persons in the SOP if they are not already on the email ticket request.
-In your respond the sales person with order confirmation or you can say Hello Team
***** Please do not ask Gigi or Carla for a revised PO for price discrepancies -> The Sales Person on ticket thread would be the one to provide the revised PO
Examples of Sales Person/Persons : Brent Duke, Travis Williams, Luis Jamie, ETC.
Responding to Mario's inbound requests.
-No changes respond to Mario providing order confirmation and updates (Credit Holds) , ETC
-Add Outbound email address if it is not included
-If Gigi or Carla's direct email address is reflecting -> remove before responding to ticket