Page 128 - Red Book Rev 7.2_Neat
P. 128
Goods-In Procedure Consolidated & Stock Orders
Sales
• It is the Sales Person’s responsibility, when consolidating orders at CK warehouse, to email
the order itinerary to goodsin@caterkwik.co.uk & richard@caterkwik.co.uk
• The email should have a subject line with the Customer Business Name, Postcode & Sales
Order No.
• In the body of the email should include the Purchase Order No’s for all items & the Supplier
Names. A copy of the PO needs to be attached. This must be the PO off click with no prices
on.
• You should arrange the consolidated goods to come no more than a week before the
anticipated despatch time of your order.
• It is the Sales Person’s responsibility to ensure that their Name & The PO reference/s are on
the products being delivered to Caterkwik.
• You must include the name of the person it is intended for. << CLARIFY
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Red Book Revision 7 12 November 2019
