Details
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Type:
Chargeable (6 weeks)
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Status: Complete
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Priority:
Over 8 Weeks
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Resolution: Completed
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Labels:None
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Customer Code:shor01
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Park:Shorefield
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Postcode:SO41 OLH
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Part Number:1708726
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PER:SBH001143 to see if we can get the part any sooner?
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Plot:not known
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Serial:13560h
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Model:moselle
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ID Number:SBH002897
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Status Colour:
Complete
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Order No:AS8555/5041
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Park_Company:Not defined
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Sage_Invoice:460285
Description
I have asked park for a purchase order no that they are using for this?
Activity
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Checked on Swift and part is showing that its due into us Aprox 31.03.14- screenshot attached
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Lorraine Pryor (Inactive)
added a comment - Checked on Swift and part is showing that its due into us Aprox 31.03.14- screenshot attached
I have submitted a PER into Swift tom see if they can get the part to us any sooner.- screen shot attached to Jira
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Lorraine Pryor (Inactive)
added a comment - I have submitted a PER into Swift tom see if they can get the part to us any sooner.- screen shot attached to Jira
Swift have e-mailed me back re PER delivery date. they have request an earlier date and will despatch to us asap.
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Lorraine Pryor (Inactive)
added a comment - Swift have e-mailed me back re PER delivery date. they have request an earlier date and will despatch to us asap.
Checked on Swift and part is showing that its due in next week.
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Lorraine Pryor (Inactive)
added a comment - Checked on Swift and part is showing that its due in next week.
d/n 68797
p/n 1708726
parts given to Lorraine
p/n 1708726
parts given to Lorraine
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Linda Trunkfield (Inactive)
added a comment - - edited d/n 68797
p/n 1708726
parts given to Lorraine
I have not completed this on sage as when I went into sage the purchase order is not showing - I have e-mailed Lorraine asking her to complete on sage.
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Linda Trunkfield (Inactive)
added a comment - I have not completed this on sage as when I went into sage the purchase order is not showing - I have e-mailed Lorraine asking her to complete on sage.
As Linda T stated that the park have lots the last Bird then I will send this by 1st claas recorded mail No AU178890829gb,
along with the invoice no 460285
along with the invoice no 460285
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Lorraine Pryor (Inactive)
added a comment - As Linda T stated that the park have lots the last Bird then I will send this by 1st claas recorded mail No AU178890829gb,
along with the invoice no 460285
I have checked on swift and the part is out of stock due more in aprox 14 days.
Ive e-mailed the lady back to update her and also ask for a purchase order no to charge this to them.
waiting for a reply.