GUIDE RE RUN SHEETS UPDATED JANUARY 2015 Run sheets original to be left on correct folder and not taken/moved by sam pedro drivers Sam pedro drivers to copy if required JJ Staff will move run sheets to folders once sheet is complete ...
ENTERING FREIGHT DETAILS - SAMPEDRO -GUIDE FOR JJ ACCOUNTS- UPDATED DEC 2018 SEE LINK TO WORKING DOC @ DEC 2018 We only do Reconciliation to make sure the drivers invoices and sam pedro invoices are all matching See guide in Tab of worksheet
WHY? We do this so we don't miss any issues that needs action. OPERATIONS STAFF will use the work order manager so they can view all orders as they are process thru the different production departments OPERATIONS STAFF can view and update with any ...