PP - Case1: CAD Order with Gem and Drop Shipped
2016-11-30 13:14:02 0 举报这是一个CAD订单案例，其中包含了宝石和直接发货的选项。客户首先通过CAD（计算机辅助设计）软件定制了他们想要的产品，这可能包括珠宝、手表或其他类型的装饰品。在订单中，客户可以选择添加宝石，以增加产品的独特性和价值。一旦设计完成并得到客户的批准，订单就会进入生产阶段。在这个案例中，我们提供了直接发货的选项，这意味着一旦产品完成，我们将直接将其发送到客户指定的地址，而无需通过任何中间商或零售商。这种模式可以大大减少交货时间，并可能降低最终产品的价格。
作者其他创作
大纲/内容
Click Push to Portal Button on PO page
Sync order to NS
1. Fill DESIGN APPROVAL STATUS2. Fill DROP SHIP MATERIALS SENT TO VENDOR 3. Item Link not empty
VendorStatus = Shipped
VendorStatus = Attach Drop Ship
Vendor
BE Portal
Upload CAD
Vendor Login Production Portal to view the Orders
Vendor Login Production Portal to view the Orders onAll Orders/Confirm Orders page
Case1: CAD Order with Gem and Drop Shipped SKU: BE2D2413 : BE2D2413-PT-S45
Approve
Attach Drop Ship
Status = CAD Approval Needed
Status = Confirm New Order
View the Sales Orders on Transactions - Sales - Enter Sales Order - List
PO order generated automatically
Find the PO # from Sales Order page - Related Records section
Create SO in NS
1. Customer or Sales REP Submits Order on BE site
Status = Attach Drop Ship
Status = Receive Gem
Bill
CAD Process
BE User/Admin
VendorStatus = Drop ship Approved
Status = CAD Revision Needed
Status = Approved to Grow
Confirm Order
Ship Date=Today?
Netsuite
Y Ship the Order
Status = NS-PO DESIGN APPROVAL STATUS
Unset Shipped Order
Not Approve
Click Receive Gem
N
Create PO in NS
CAD Unapproved
BE Website
PO Common Process
Vendor can Unset Shipped order
Gem Process
Netsuite - PO Order
Confirm Approved
CAD Approved
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