|
Type |
Description |
|
A--General Paint Order |
To send a paint order. The Epicor Eagle™ system automatically adds a leading and trailing SKU to the PO so that True Value will recognize the items. |
|
D--Policy A Order (Defective PO) |
To receive credit for defective items from True Value. Note: When creating the PO in the Purchasing and Receiving window, you must enter a D in the Order Type field. |
|
P--Promotion Order |
This order type is not used at this time. |
|
R--Event Order |
To order event merchandise (auto-ship, relay, market relay, and Connect For Profit orders ). |
|
W--Warehouse Order |
To place your standard weekly order. |