We have been on Lawson since January 2015 and things have been going well. I am now trying to handle issues that were not as pressing in the beginning.
How does everyone handle flagging Purchase Orders as Overnight or 2nd Day, via faxing or going through GHX.
Thanks
Trish
My approach has been to email the PO with the special request to the sales representative or the person that is making commission on the order. I always ask for confirmation that the PO was received. If I don't receive an email within a certain time frame, I call.
During vendor evaluations, response time to special delivery requests can be discussed.