Branding/Promo Inventory: Using the LU Branded Inventory Catalog
Branding/Promo Inventory – Process for using the LU Branded Inventory catalog
- Navigate to the LU Branded Inventory catalog.
- Select desired items from the catalog. Users should purchase only what is needed for a specific event without concern for quantity discounting.
- Standard requisition approvals will be required.
- Order will be fulfilled and scheduled for delivery
- Delivery will be handled through Postal Services.
- Invoice/Credit Memo will be generated.
Requesting Business Unit:
- Create a receipt in buyLU for all items received.
- Use the branded inventory for the intended purpose.
- Return all remaining unused inventory to the 12th Street Warehouse.
- Create a negative receipt for all items returned to the Warehouse.
Note: This process does not apply to uniforms, mailers, and other marketing documents.