#6. sunrise sunbeam tips
TRANSCRIPT
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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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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3. Press 5: Staples Contract Environment (United States) and Enter.
4. Press Enter again.
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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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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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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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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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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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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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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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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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3. Press Enter at this screen.
4. Press Enter at this screen.
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5. Select option 1 SCC Distribution Inquiries Menu.
6. Select Option 29 SCC SKU Detail/Sales Inquiry
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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)