Owner

U

Untitled

Verification

Verified

Department

Credit

Type

Standard Procedure

Use Cases

Credit

SOP Overview

The process involves filtering a list of customers by state liquor authority license status and order type code, updating the list in Excel, and sending an email to credit once completed.

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Terminology

Table of Contents

• Step-By-Step Instructions

Documentation and Resources

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UPDATE EXPIRE LCIENSES.msg357.0KB

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Step-By-Step Instructions

1. Go to Customers
2. Filter List by:

• State Liquor Authority License Status
• Expired

3. Order Type Code
• Temp License
4. Once List generates pull into Excel and update accordingly. Once completed send an email to credit so everyone knows the tasks has been completed.

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