We urgently need you to provide commit dates and vendor comments directly in Arigo- For all OPEN orders.
I have pasted a portion of the “Lot Serialized” report found in Arigo, as this report reflects our paid-for-by-customer Special Orders which must be in house by the PO due date. The specific orders below are either already past due, or due this month, but you have not provided any information on when you will ship or if you are experiencing any issues. We need to be able to relay this information in real time to our sales team.
If you require assistance with entering the information, please coordinate a re-training call with Wendy Chan (cc’d on this email).