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Create SO/PO For Electrolux Orders #499

Open nmfujimoto opened 3 years ago

nmfujimoto commented 3 years ago

There are two sets of Electrolux orders that need SO/PO's created in NAV. The first set of orders have not been invoiced, and the second set of numbers already had SO/PO's created and invoiced and have new accessorial charges that need to be billed.

Orders that have not been created in NAV: 7804280981 7804035788 7804052744 7804169614 7804285503 7804294669 7804192969 7804249716 7804277961 7804249717 7804297267 7804330317

This set of orders have already been invoiced but new charges have been added to the M4PL Job: 7804003718 7804174680 7804175088 7804188762 7804322814 7804408550 7804003713 7804004323

prashantaggarwal1999 commented 3 years ago

@nmfujimoto let us plan for a production deployment tomorrow morning IST before proceeding this.