Creating Items Via BOB 2.0
To provide standardized procedures for creating, importing, monitoring, and troubleshooting BOB 2.0 records to
ensure accurate item setup and timely processing
Purchase Order Allocator (POA) Training
POA stands for Purchase Order Allocator. Rally House places all PO’s as bulk orders. In order to ensure
delivery to correct location and correct item based on a multitude of factors. POA is the automated
process that allocates these bulk orders as store direct purchase orders.
Raw Image Process – RIP
Rally House mandates that all vendors provide approved images for inventory items to support web sales, marketing, inventory accuracy, and timely payments. The Raw Image Process (RIP) is a system used internally and externally to ensure images meet specific standards and are properly named and uploaded via NetSuite or the vendor portal.
No Sale Process
This process identifies and lays out the instructions for managing items with no sales.
Importing Reorder Requests
This guide will give you a step by step instruction on importing reorder requests. It focuses on the New Items Not Ordered report but can serve as a guide for any potential reorder search that includes Item Internal ID