IT WOULD SEEM THAT IN TRANSFERRING OVER THE CUSTOMER DATA BASE FROM JDE TO SAP
POSSIBLY NOT ALL INFORMATION MAY HAVE BEEN CAPTURED CORRECTLY -
HENCE WE ARE FINDING MANY ACCOUNTS WITH INCORRECT PREPAID AMOUNTS ETC .
BELOW IS AN UPDATED VERSION THAT HAS MADE WITH REFERENCE TO THE CUSTOMER AGREEMENTS
SOME LEVELS BASED ON BUYING GROUPS CAN/MAY DIFFER FROM OUR
CATALOG AND/OR WEBSITE 'GENERAL GUIDELINES'
THIS WILL HELP IF NEEDED
BUYING GROUPS
AD
OCTO
EMCO
SPANCAN - DEPENDING ON PROVINCE
TANGUAY
AS OF JAN 12TH - UPDATED **********************
ADDING PATRICK MORIN -
