Recap for CS Medical

For Order Placement, if an item has a price discrepancy, which area must you add the Customer Expected Price?

For Rush Orders, What are the required notes you need to add for processing?

What do you need to double check when placing ANY regular order?

As of today, what is the credit threshold for auto approval?

For Rush and Emergency orders, which area must you update to change the Shipping Date Set Up to the requested time?

For Dropship Orders, which area must you add a specialty note to avoid getting it rejected?

For Shipping Discrepancies, if the item has no invoice yet, can you process credit?

For Concierge accounts, what should we do if we receive the via Case/ Email?

What is the code for Return with no Credit?

Who is our Vice President for Customer Service Medical?