Vanguard team maintains an internal process before having your order available in system:
Warehouse Receipt - (Pending IRB- IR) these procedures are being taken care of by our warehouse performing the physical reviews and system entries.
Cost Registration: Our Logistics team must apply the corresponding costs in the system.
Costing: The Customer Service (Costing) team must finalize the costing procedure in system including the details of the cost per order so that the inventory can be reflected in system for invoicing.
Important:
If the merchandise or order is not physically available in the system it cannot be costed or available for invoicing.