1. Vendors will access GT Nexus and create the Shipping Order in GT Nexus then they will be able to track all their bookings via GT Nexus. GT Nexus system will generate exceptions as defined in the booking exception table. KN operations team will validate new/changed bookings vs PO details and create additional manual booking exceptions as needed.
2. Scheduled saved views to be distributed to ACCO Buyers for review to action.
3. ACCO Brands will resolve exceptions in GT Nexus within 24 hours. For bookings with exceptions, operations team will place carrier booking only after exceptions are resolved by ACCO Brands.
4. Once booking is approved, KN Origin will release the booking to the vendor and apply status “Accepted Vendor Booking Released”