How to create a dropship order for Ag Provision, acct 5000210 A PO will be emailed from Ag Provision and wait for Scott to confirm that it should be entered and what vendor is to be used. Confirm back to Scott that you will enter the order. Enter like with any other order except: 1. Choose correct ship to address under the Customer Information tab 2. Change the Sales Rep to Scott Remington under the Order Information tab at the right of the screen 3. Enter the Purchase Order # on the right side of the Order screen 4. Using the Product Cost Booklet for this account enter the product and price which should match the PO from Ag Provision 5. POs for needles shipping from Neogen receive 60 day terms which can be changed on the Payment Method dropdown box found in the middle of the order entry screen on the right side 6. Add Order when everything is filled in 7. At the next screen click on Action on the menu bar under Order and then select Dropship from the dropdown menu 8. At the dropship menu, select the correct vendor from the dropdown, it should be the correct vendor, if not, contact IT to correct it 9. PO # will auto fill with the corresponding WJ order #, ****change this to the Ag Provision PO**** 10. Click on Next Step at bottom left of page 11. Check Price referring to booklet, change if needed ** Neogen needle pricing needs to be corrected** 12. Clean up Ship To email address (remove blank lines, delete email address, etc) 13. In the box under Purchase Order Special Instructions type any needed instructions and include the company name as the PO does not have a heading that contains that information. 14. Click on Save Changes at the bottom right, which takes you to a listing of the CSR Purchase orders. 15. Click on the PO that was just created, which takes you back into the PO 16. Click on Send Email at the bottom of the screen, which then drops down email information 17. Fill in Subject line with CSR PO ___ (should be the same as the Ag Provision PO) 18. In the empty box under Html a message can be typed to the vendor 19. Strongly suggest that you email the PO to your email address, and then forward it to the vendor from there, so that you have a confirmation that the email was sent and there was no error in the sending