Enter summary here. 10-15 words on what reader will learn.
Tasks:
- Double Product check mapping and retail prices
- Re-upload Standard Products with prices
- Delete local products in LS that are mapped to standard products and slipped through into LS
- Run and export NS stock report
- Re-upload NS stock export into Product migration sheet
- Upload stock CSV files into LS (Per outlet)
- Double check each Stock PO against each what uploaded (Leading 0 SKU's get skipped and have to be manually added)
- Finalise Product Migration sheet (hide tabs etc) and re-upload to FP shared folder
- Run Open Purchase Order report in NS
- Manually add each PO and each line item into LS
- Check Suppliers aren't duplicated. Remove if they are (potentially moving products from one supplier to another)
- Mark off migration sheet
- Add Migration Notes to Evo Checklist for FP re anything that couldn't be actioned and/or anything that should be addressed by the FP on go-live (or post) day
- Check main hub/store outlets are at the top of the outlet list & add 'V:" prefix to van/vehicle outlets. If there are warehouses appearing after the V's, then put '*' in front of each main hub/store/warehouse
- Update each users email address (excluding those with early access) to remove the extra U e.g. jayde,wood@poolwerx.com.auU
- Update early access roles to Admin, or as per onboarding sheet
- Repeat per Franchise.