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
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