Week 5 Crossword

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Across
  1. 4. Terms for a shortage correction order over $100 are ____ Due.
  2. 6. We do not actively _____ to expedite a shipment with the manufacturer.
  3. 8. A Correction Order is a _______ order.
  4. 9. Pro Forma invoices are sent __________ an order ships.
  5. 10. ORQ stands for Order _____ Quantity.
  6. 11. Abbreviation for will advise.
  7. 12. The service order report is found on the __________.
  8. 13. Purchase Agreement Letter
  9. 14. Quote _____ accounts are marked with an *.
  10. 15. CR Holds are worked by the ____ Accounts team.
  11. 18. OA stands for
  12. 19. ATS stands for available to _______.
Down
  1. 1. Product on ______ screen shows Mouser's order with the manufacturer.
  2. 2. EAU stands for
  3. 3. Revised POs are saved to the orders ______ folder.
  4. 5. A ________ order should be entered anytime a Correction Order is processed.
  5. 7. Always remove ________ communication before sending emails to customers.
  6. 13. No___________ is a phrase that we do not use with customers.
  7. 16. The first thing we offer to improve a backorder is to _____ to an in stock part.
  8. 17. Mouser's standard return policy: parts can be returned within 30 _______.