BRTGroup Intranet

Distributing

Procedures

Credit notes and refunds
How to Send Documents to Customs Broker
Invoicing
North Run Maxing out Loads
Pet Food Coupons

Policy-Best West

Distributing SPIFFs

Orders

Booking a truck-Bestwest/Distributing
Incoming Orders and Out of Stock Product
North Run
Processing Orders
Trial Packs
Warehouse After Hours Pickup

Ordering

Label Ordering Checklist

Adagio

Aged trial balance report
Creating a Purchase Order
Opening a Backup file in Adagio - Procedure
Printing a sales report
Recover an error or deleted batch adagio

Accounting/Administrative

A/P entering an invoice
distributing summary
Intercompany PFW invoicing
Payables Policy