Tesoro, Lago, Flat & Edgebanding
- Request for Raw Material is received by xMC Fulfillment
- Approval received by Fulfillment Mgmnt
- Order template is updated by Centralized Purchasing
- Customer master is created by Shared Services (if new customer)
- xMC Customer Service Liaison will enter order into Epicor
- Order template is scanned and attached to Epicor order along with order request from customer (will help with collection process if there is a problem)
- Order processed and shipped by xMC
- Shared Services generates Invoice to customer and reconciles order template documentation (selling price & freight) to Epicor invoice
- Shared Services send invoice to customer (as applicable) and pursues collection
Lago / Flat
Should we handle the request for the other board colors similarly? We do receive requests for Lago sometimes. Let me know if the policy should expand out to all the board colors so Purchasing has visibility and the right approvals are in place before we send product out the door.
AK - this is TBD as of 10-27-17
Edgebanding
What are your thoughts on edge-banding? We do supply the RBUs with rolls periodically because they use it to finish off the Shelf Stick they purchase. Should these go thru Centralized Purchasing first or should xMC simply process the orders as they come in?
AK - this is TBD as of 10-27-17