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Revision as of 16:28, 23 December 2010 (view source) Matthew Shepherd (Talk | contribs) ← Previous diff		Revision as of 16:31, 23 December 2010 (view source) Matthew Shepherd (Talk | contribs) Next diff →
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		+	=Customer Preference details=
	{|border="1"		{|border="1"
-	|+Customer Preference details	+	|+!Title !!Info
-	!Title !!Info	+
	|+		|+
	!Customer EmailID		!Customer EmailID
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	|357878		|357878
	|}		|}
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		+	==SKU Pricing Info==
	{|border="1"		{|border="1"
-	|+SKU Pricing Info	+	|+!Title !!Type !!Cost
-	!Title !!Type !!Cost	+
	|+		|+
	!SKU Price		!SKU Price
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	|USD ||191.93		|USD ||191.93
	|}		|}
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		+
		+	==Freight Details==
	{|border="1"		{|border="1"
-	|+Freight Details:	+	|+
	!Title !!Info		!Title !!Info
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	|}		|}
		+
		+	==Carrier Details==
		+
	{|border="1"		{|border="1"
-	|+Carrier Details	+	|+
	!Title !!Info		!Title !!Info
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		+	==Payment Information==
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	{|border="1"		{|border="1"
-	|+Payment Information	+	|+
	!Title !!Info		!Title !!Info
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	|Mar/2014		|Mar/2014
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		+	==Ship To Person Info==
	{|border="1"		{|border="1"
-	|+Ship To Person Info	+	|+
	!Title !!Info		!Title !!Info
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	|CA		|CA
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Revision as of 16:31, 23 December 2010

Entered By: comservice @ 12/16/2010 09:38 AM

Order Number: 9999999

Customer PO Number: 99999

Contents 1 Cost 2 Customer Preference details 3 Order Line Number: 1 3.1 SKU Pricing Info 3.2 Freight Details 3.3 Carrier Details 3.4 Payment Information 3.5 Ship To Person Info 4 Logistics Info

Cost

Cost

Title	Type	Amount
Product Subtotal	USD	125.31
Discount Subtotal	USD	0.00
Tax Subtotal	USD	0.00
Freight Subtotal	USD	66.62
Order Total	UDS	191.93

Customer Preference details

!Title !!Info

Customer EmailID	jaandrews@htdro.mb.ca
Customer Preference	None
Purchaser's Name	James Andrews
Fax Number:

Order Line Number: 1

Line Item 1

Title	Info
Ordered Quantity	1
Requested Delivery Date	12/28/2010
Requested Ship Date	12/20/2010
Item ID	0120530
Item Description	Royco Mineral Oil Lubricants
Comments	COA
Item Grade	756
Item Weight	44.2800
Item Unit of Measure	lb
Package Description	Case
Supplier ID	182910
Supplier	Chemtura Corporation
Ship Node	357878

SKU Pricing Info

!Title !!Type !!Cost

SKU Price	USD	2.83
Unit Price	USD	125.31
Freight	USD	66.62
Line Discount Amount	USD	0.00
Tax	USD	0.00
CP Shipping Charges	USD	66.62
Lead Time Discount	USD	0.00
Line Total	USD	191.93

Freight Details

Title	Info
FreightTerms	Bill Freight to CP
CustomerShipMethod	FEDEX GROUND
FreightStatus	0
CPShipMethod	FEDEX GROUND
ServiceType	Standard
QuoteNumber

Carrier Details

Title	Info
Carrier Name
Carrier Account No
Carrier Phone No
Carrier Address
Order Line Instructions
Shipping Notes

Payment Information

Title	Info
Payment Type	CREDIT_CARD
Credit Card Type	VISA
Credit Card Name	Marni E Whitman
Credit Card Number	****-8102
Credit Card Expiration Date	Mar/2014

Ship To Person Info

Title	Info
First Name	James
To Last Name	Andrews
Company	Manitoba Hydro - Winnipeg Wilkes Ave.
Address Line 1	1284 Wilkes Ave
Address Line 2
City	WINNIPEG
State	MB
Zip Code	R3P 1C2
Country	CA

Bill To Person Info: First Name: James To Last Name: Andrews Company: Manitoba Hydro - Winnipeg Wilkes Ave. Address Line 1: 1284 Wilkes Ave Address Line 2: City: WINNIPEG State: MB Zip Code: R3P 1C2 Country: CA Primary Contact Info: First Name: James To Last Name: Andrews Company: Address Line 1: Address Line 2: City: State: Zip Code: Country: Day Phone: Fax Number: Email ID:

Logistics Info

Title	Info
Requested Ship Date	25 Dec 2010
Requested Delivery Date	1 Jan 2011
Pickup #	9999999
Origin (city, state, zip code)	Hippo, WA 55555
Destination (city, state, zip code)	Tiger, CT 55555
Total Weight(lbs)	100
Piece Count	4
HazMat	N/A
UN#
Packing Group
Class
Temp Control	N/A
Temp Range
Freeze Protect	N/A

• • • • Entered By: mshepherd @ 12/16/2010 10:32 AM ****

IBC from rep placed per Kyle's instructions Fixed order type in GP Next: Commit and Process

• • • • Entered By: devservice @ 12/16/2010 11:02 AM ****

Sent an Order Confirmation to Primary contact James via Email on 12/16/2010.Copy of notification can be found in the Attachment section.