PO Creation ChecklistTravis Drilingas2025-04-18T13:51:49+00:00 PO Creation Checklist PO Number:(Required)Your Name(Required)Checklist(Required) Is your PO description correct? (Job # - Client name) Did you include the vendor key in the notes box? Did you set your due date according to the turnaround information in the vendor key? Did you set your ship date according to the turnaround information in the vendor key? Did you set the shipping method? Does your ship to address need to be changed (Drop ship or Vendor install only)? Are all your line items included on the PO? Setups, proof charges, CC fees, etc... Does this product get ordered online? Did you send your PO via the emailer? Did you change the PO status? Did you mark your line item(s) as outsourced in the Production ID? Back
