Owner

U

Untitled

Verification

Verified

Department

Sales

Type

Standard Procedure

Use Cases

Sales

Standard Operating Procedure (SOP) for Sales Over 10cs on Items with low stock

If you are selling more than 10cs of an item to a National customer, and that sale will result in less than 200cs in inventory, the sale must be approved.

1. Email TEW Orders, Purchasing and applicable Portfolio manager with the following:
1. SKU (number and item description)
2. Customer requesting
3. Number of Cases Requested
4. any applicable information that managers might need (this is for a longstanding btg placement, this is a top selling item for this customer, etc)
2. Portfolio Manager will approve sale
3. If Portfolio Manager is unavailable, Orders Team leader will approve