In the event your situation changes the steps below can be taken to update your order processing capability via Partner Home
1. Ensure your “stock feeds” are accurate and up to date, reflecting potential manufacturing and processing delays
2. Utilize “warehouse closures” via the Extranet if you are in an affected area.
Please note that this will not prevent you from receiving new orders, it will ensure that new orders will be placed with accurate shipping dates communicated to the customer.
3. Proactively “Backorder” any open orders that will not ship on time to avoid them becoming overdue as alerts. You can do this from the Order Management page.
Please click 'Submit' below to complete.
If you require further assistance please reach out to your daily operations contact. Thank you for taking the time to update your details.