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