I second that on both counts!
We should really have some kind of dry run/cancellation form to scan to payroll...as dispatch apparently can NOT do their job properly.....nearly every darned time and I know I am NOT the only one this happens with...
I second that on both counts!
We always make them send it across the QC. Dont know what difference it makes, but it always gets paid.
Well maybe they don't like you? LOL. If you want to pm me the order number I can check into it and see if the steps were not all followed on our end or where the issue occurred.
No *****ing until after 10 am
Sent from my - Fisher Price ABC - 123
Well pm me the order numbers. I want to see if it the system itself has a flow issue with truck orders not used or if it is something else that can be improved.
done! again...lolwaiting for my CFO and Director of Operations to forward me those numbers.....
waiting for my CFO and Director of Operations to forward me those numbers.....
You dont have that info with you, bad, bad, bad !!!!!!!! her job is to spend it !!!!!!
Never give a man the checkbook either...
done! again...lol
You dont have that info with you, bad, bad, bad !!!!!!!! her job is to spend it !!!!!!
Thanks. I have Becky taking a look at it and the procedures and system flow on the dry runs to see if it can be improved.