#6. sunrise sunbeam tips

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 VI. Sunrise/Sunbeam Tips Table of Contents Content Page # a. Look up Master A ccount #, Customer Name or Order # in Sunrise VI:2 ± VI:10 b. Verify SKU or Model # Information in Sun beam VI:11 ± VI:15 Learn more about: y Finding customer order information when someone asks why and when a customer received a specific marketing material, etc y Looking up a SKU # to see what marketing material it i s or what LOB it falls within (ie which Merchant or Marketing contact should I reach out to with questions)

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8/7/2019 #6. Sunrise Sunbeam Tips

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VI. Sunrise/Sunbeam TipsTable of Contents

Content Page #

a. Look up Master Account #, Customer Name or Order # in Sunrise VI:2 ± VI:10

b. Verify SKU or Model # Information in Sunbeam VI:11 ± VI:15

Learn more about:

y  Finding customer order information when someone asks why and when a customer received a specific

marketing material, etc

y  Looking up a SKU # to see what marketing material it is or what LOB it falls within (ie which Merchant or

Marketing contact should I reach out to with questions)

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  VI:2

8A. Look up Master  Acc ount #, Customer Name or Order # in Sunrise

Log into Sunrise

1.  Log into Sunrise and press Enter to continue.

2.  Press Enter again.

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  VI:3

3.  Press 5: Staples Contract Environment (United States) and Enter.

4.  Press Enter again.

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  VI:4

5.  Press 1: Order Processing Program

6.  If you have the Master Account #, enter it and Press Enter. If not, skip to Step 9.

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  VI:5

7.  An Account should appear below. For more information, type an X under the X to the far Left.

8.  Review additional information. (ie Rep name, Bill to, Ship to etc)

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  VI:6

9.  Follow Steps 1- 5. If you have the Master Account Name, enter it and Press Enter. If not, skip to Step13.

10. For more information, type an X under the X to the far Left.

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  VI:7

11.  If multiple options show up, use the Page Up/Down to select the location you are looking for. Put an X in the far

Left column next to the location you want to find more information on and Press Enter.

12. Review additional information. (ie Master Account #, Rep name, Bill to, Ship to etc)

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  VI:8

13. Follow Steps 1-5. If you have an Order #, Press Shift F12.

14. Press 1 next to Option: for Order Inquiry.

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  VI:9

15. Enter Order # and press Enter.

16. Review additional information and press F6 to see SKUs placed in that order. (This includes Mkt SKUs)

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  VI:10

17. Below you will see that there were 5 total SKUs & 8 units picked for this order. (One happened tobe the Fly

Flyer!). Use Page Up/Down to see all SKUs.

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  VI:11

8B. Verify SKU or Model # Information in Sunbeam

1.  Sign into Sunbeam by entering your User ID & Password. Then click OK.

2.  Using the same Username & Password, sign in again and press Enter.

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  VI:12

3.  Press Enter at this screen.

4.  Press Enter at this screen.

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  VI:13

5.  Select option 1 SCC Distribution Inquiries Menu.

6.  Select Option 29 SCC SKU Detail/Sales Inquiry

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  VI:14

7.  Enter SKU or Model # then press Enter.

8.  Refer to: Catalog Description, Merch Name, Division, Dept, Sub-Class etc will all appear in screen below.

Note: If a SKU is a Proprietary SKU that should only be seen by certain customers, (otherwise known as a

Prop 2 SKU), there should be the # 2 to the Right of Proprietary Code. See red box below.

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9.  For more information on the inventory of that SKU, press F4.

Note: Inv: physically present in FCs, On Ord: marketing collateral is not yet available in FCs 

y  Hit Page Down button to scroll down to Contract FCs

y  Cmd 03: brings you 1 level back. Hit F3 (function key F3)

y  Cmd 12: brings you back to Main Menu. Hit F12 (function key F12)