Other Thoughts

For CDN Orders the Jobber or WD may want to suppress Printing Prices on Pick Tickets and Invoices. Enter <I> To Suppress Printing Prices on Pick Tickets and Invoices in 6.1.1 Customer Entry line 44.

In order for the Jobber or WD to be paid by PPG they need to provide signed confirmation of the orders delivery. Currently they can either send in a signed copy of the packing slip or invoice or they can use the PDA signature capture device that will be discussed separately to this document.

The Jobber or WD will need to adopt a procedure to monitor the CDN orders. Currently the quotes that come into the system denote that the order is ‘unhandled’ Once the ticket is changed to a DI so it can be picked or finalized it is removed from the COL/PDA hold order list where they exist as quotes and onto the regular hold order list that denotes them as ‘handled’ this can be reviewed by the hold order reports ran for that customer.