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Published byCamron Walters Modified over 9 years ago
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Matthew Martin Household Operations Branch June 18, 2015 Alexandria, VA Web Based Supply Chain Management (WBSCM)
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Multi- Food Ordering Timeline Delivery Schedule is set at beginning of the year. Sites can make delivery dates non-delivery dates (for example, if it falls on a holiday or an inventory day). Ordering for a set delivery date implies consent to receive an order. The National Warehouse is not required to call for an appointment. Thirty (30) business days before a delivery date, it will become available for you to order against. Orders must be entered by the SDA or RA before the 7 business day preceding the delivery date. Holidays and weekends don’t count. For example, the last date to enter an order for 6/26/2015 would be 6/17/2015. (You don’t count the date of delivery or the weekends when counting the 7 days.) There should only be 1 multi-food order number per site per delivery. Each material should only be listed on the order once.
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NW Delivery Calendar Report
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Non-Delivery Dates
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Multi-Food Ordering
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Making Space on your Screen.
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Selecting a Ship To Destination
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Selecting the Program Catalog/Ordering
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Adding Items to the Cart
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Your Cart
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Reviewing Order
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Multi-Food Requisition Report
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Modify a Multi-Food Order
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Select the Order to Modify
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Modifying an Order
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Modifying an Order (cont.)
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Adding More Materials
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Saving & Closing 1 2 3
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Warehouse ContactFNS Contact Delivery DatesDelivery Issues Product Availability Order Management Product Complaints Receipting Order Verification WBSCM Issues Responsibilities
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Americold Nampa Warehouse MPRO, SWRO, WRO Matthew Martin Susan Anderson Paris Brothers Kansas City Warehouse MPRO, MWRO, NERO, SERO, SWRO Alice McKenney John Swendrowski Contacts
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Fresh Fruits and Vegetable Order Receipt System (FFAVORS) Food Ordering: Behind the scenes Order Entry
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FFAVORS – Order Entry
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FFAVORS – Order Entry (cont.)
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Fresh Fruits and Vegetable Order Receipt System (FFAVORS) Food Ordering: Behind the scenes Goods Receipt
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FFAVORS – Goods Receipt
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FFAVORS – Goods Receipt (cont.)
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