Processing Orders to NI on LN : tanks-direct

Processing Orders to NI on LN Print

Created by: Jodie Haller

Modified on: Tue, 7 May, 2024 at 1:50 PM

For the odd orders you may get for KL/CW that go to NI, please can you process as follows so they go on the right warehouse.

If you treat these ones the same as the DESO ones, so:

- Find the lead time, change the date in planned delivery date in the header

- Change site to 102 and warehouse to 1030 for each line

- Then approve. This should then show in the correct warehouse for dispatch

As this is an SXE order, for import, we need to do one more step for NI orders:

- Go into General tab, and add Delivery Terms DAP, then save and you might need to reapprove at that stage

Jodie is the author of this solution article.

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Processing Orders to NI on LN Print