Difference between revisions of "Category:Purchasing"
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'''PROCEDURE''' |
'''PROCEDURE''' |
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+ | # 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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+ | # Email must be received before noon for same day delivery |
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+ | # Any items that have insufficient quantities will be considered closed (no back orders) |
| − | # |
+ | # Send email of any changes made to order and get confirmation before creating sales order |
[[Category:Workflows-Purchasing]] |
[[Category:Workflows-Purchasing]] |
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Revision as of 15:59, 21 November 2016
Bellegrove Medical Supply Inc.
Purpose: The following procedure describes the process for handling sales orders from Bellegrove Medical Supply Inc. (Account #11988) and shipments using Expeditors. These orders require special handling (customer responsible for picking up order).
Definitions: BMS - Bellegrove Medical Supply Inc. UWD - uniPHARM Wholesale Drugs Ltd.
Process: RESPONSIBILITY BMS
PROCEDURE
- Communicate via email to Stu Ross (stur@unipharm.com), cc to Ruby Shergill (rubys@unipharm.com) – PO information, Item #’s, quantities
- Email must be received before noon for same day delivery
- Any items that have insufficient quantities will be considered closed (no back orders)
- Send email of any changes made to order and get confirmation before creating sales order
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.