Debco SOP
Debco SOP
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Customer Order Preflight
See attachement
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Edit Items – Billable Samples
This document describes procedures for Debco personnel to make inventory sample items billable in NetSuite.
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Entering Overseas Purchase Orders
This document describes the procedure in NetSuite for Debco personnel to enter purchase orders sent to overseas suppliers.
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Creating New Work Centers and Work Cells
This document describes the procedure for Debco personnel to create new work centers and new work cells in NetSuite.
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NI Order Entry
This document describes the procedure for Debco personnel to enter NI (non-imprinted) orders in NetSuite.
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Printing Checks in NetSuite
This document describes the procedure for Debco personnel to select bills for payment and print checks in NetSuite.
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Warehouse Receiving
This document describes the procedure for Debco personnel to create new assembly items in NetSuite.
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Bin Putaway / Bin Transfer / Move Stock
This document describes the procedure for Debco's Bin Putaway / Bin Transfer / Move Stock process
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Create New Assembly Items
This document describes the procedure for Debco personnel to create new assembly items in NetSuite. The procedure outlines the minimum requirements to successfully create a new assembly item. The assembly item can be modified and additional details added after it is created.
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Creating New Inventory Items
This document describes the procedure for Debco personnel to create new inventory items in NetSuite. The procedure outlines the minimum requirements to successfully create a new inventory item. The item can be modified and additional details (such as pricing) added after it is created.