Difference between revisions of "Category:Purchasing"
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| − | ==Bellegrove Medical Supply Inc.== |
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| − | '''Purpose:''' |
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| − | The following procedure describes the process for handling sales orders from Bellegrove Medical Supply Inc. (Account #11988) and shipments using Expeditors. |
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| − | These orders require special handling (customer responsible for picking up order). |
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| − | '''Definitions:''' |
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| − | BMS - Bellegrove Medical Supply Inc. |
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| − | UWD - uniPHARM Wholesale Drugs Ltd. |
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| − | '''Process:''' |
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| − | RESPONSIBILITY PROCEDURE |
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| − | BMS |
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| − | 1 Communicate via email to Stu Ross (stur@unipharm.com), cc to Ruby Shergill (rubys@unipharm.com) – PO information, Item #’s, quantities |
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| − | 2 Email must be received before noon for same day delivery |
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| − | 3 Any items that have insufficient quantities will be considered closed (no back orders) |
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| − | 4 Send email of any changes made to order and get confirmation before creating sales order |
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| − | [[Category:Workflows-Purchasing]] |
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Latest revision as of 11:55, 11 April 2018
Subcategories
This category has the following 3 subcategories, out of 3 total.
Pages in category "Purchasing"
The following 6 pages are in this category, out of 6 total.