16 lines
612 B
ReStructuredText
16 lines
612 B
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Receiving
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In the context of Customer Orders, our concern here is making sure the
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Receiver knows about them and sets them aside while receiving the
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Purchase Order, once it's arrived from the Vendor.
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Another concern is how/when/who should contact the Customer to notify
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them that their order has arrived. If the Customer account has a
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valid email address on file then perhaps they are emailed
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automatically; otherwise an Employee must call their phone number etc.
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In either case the *attempt* to contact the Customer should be
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recorded somehow, along with notes e.g. indicating if it was
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successful.
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