As you know, the purchase order is what begins the business-to-business transaction between our companies. Going into another busy season one way to avoid simple delays is to ensure your purchase orders include all information clearly and is sent properly to firstname.lastname@example.org along with clean vector art files.
As a reminder, if we are shipping to multiple destinations, the EXCEL spreadsheet attached MUST be used and the PO MUST note MULTI in the ship to field on the PO template submitted.
Please review the attached Purchase Order flip-book as well as follow the below link to watch a quick YouTube video that goes through the presentation in more depth.
Purchase Order Presentation: https://youtu.be/it5dPAUjTfk
Additionally, two quick tools that can greatly enhance your Hit experience are:
Logging In/Checking order Status: https://youtu.be/pkF5zx_c-yU
Find Net Pricing: https://youtu.be/e_7S1GwrJAY
See also the PO checklist attached. Spending that one extra moment to review your orders against the check list could save you some significant holiday headaches.
Key Accounts Executive