Baseline – Adding Freight to Packing Lists
1. Manufacturing will provide Jill with the order packets that are ready to be invoiced.
2. Angel will export the Packing List report out of Quickbooks and provide this to Jill to enter the shipping/freight information.
a. Angel will add in a column (highlighted in Green) for Jill.
3. Once Jill receives this report from Angel, review the following:
a. Purchase Orders
b. Quantities
c. Item SKUs
d. Amounts/Totals
4. After reviewing, Jill will enter the shipping/freight to the column mentioned and return to Angel once updated.
5. Angel will then invoice accordingly in Quickbooks and include Jill in the email distribution.
a. Jill will print the final invoice and attach to the order packet.