Morning All,
Just to keep you in the loop about a few extra bits that Ken added to Opera last night.
SOP Order Processing
There are 3 new order sources, all pretty self explanatory:
AIPS+
PAY4LATER
NO INVOICE (Predominantly for use by Customer Service when sending replacements etc.)
These should all show in the profit report so please check the first few you do and let me know if any issues.
When viewing the Header in SOP you should also now be able to see Order Type: just above Picked By: (bottom right)
Stock Processing
There is a new 'tick box' field underneath Killer Price: called AIPS+. Items on our AIPS+ Music Hub list will be marked as True and the current price populated in the Killer Price field (hopefully by the end of today). Therefore, if you get an enquiry from a Music Service and check stock processing you can quote the Killer price if AIPS+ is ticked. If it isn't ticked you will need to work out a price (check with Me/Hayley/John) as there is no consistency in the other Killer prices currently showing. As always, if you spot any pricing errors let me know.
Delivery Addresses
Whilst I have your attention, a quick point about delivery addresses. Please make sure that you have all of the necessary information populated in the Delivery Address fields, the name of the Recipient should be in Line 1 and needs to be added even if it is the same as the Account Name. All data post/courier labels are being extracted from these Delivery fields (+mobile/order email) so all relevant information needs to be included to have the best chance of successful first time delivery.
Any questions on any of the above just shout.
Thanks
Andy