Ordering new tech gadgets? Let’s break down how to create a professional purchase order (PO) that ensures smooth sailing from ordering to delivery. Think of this as the blueprint for getting your hands on that killer new drone or VR headset.
Buyer Information: Don’t skimp here! Include your full company name, address, contact person, phone number, email address, and tax ID. The more complete the info, the faster the processing.
Vendor Information: This is just as crucial. Get the vendor’s complete name, address, contact person, and any relevant account numbers. Double-check to avoid shipping delays or incorrect billing. If ordering from a smaller online store, make sure you note the store’s official name and details – not just a shop URL.
PO Date: Self-explanatory but important for tracking purposes. Record the date the purchase order is issued.
Purchase Order Number (PO Number): Assign a unique number to your PO for internal tracking. Using a sequential numbering system is best for organization. Consider using software to automatically generate PO numbers.
Description of Goods or Services: Be precise. Instead of “headphones,” write “Sony WH-1000XM5 Noise-Cancelling Headphones, Black, Model Number: WH-1000XM5/B.” Include serial numbers if applicable, especially for high-value items.
Quantity and Price: Clearly list the quantity of each item and the unit price. Subtotal, taxes, and shipping costs should be explicitly detailed for total transparency. Be aware of potential import duties or taxes if buying internationally.
Delivery Information: Specify the complete shipping address, including any special delivery instructions (e.g., “Leave at back door”). Consider using a business address for safer delivery of high-value items.
Payment Terms: State your preferred payment method (e.g., credit card, bank transfer) and the payment schedule (e.g., net 30). Confirm whether the vendor accepts your preferred method to avoid delays.
How do I place a buy order?
For popular stocks, I usually go straight to the buy order form. I select my exchange (NSE/BSE) from the top right – it’s muscle memory at this point. Then, it’s a simple click on the “Buy” button – located near the bottom. I almost always use the Intraday tab; I rarely hold positions overnight on these fast-movers. Remember to check your available margin before submitting; insufficient funds can lead to order rejection. You’ll see fields for quantity, price (limit or market), and order type – market orders are best for quick execution but might lead to slightly less favorable prices. Limit orders give you more control over the price but might not execute if the price doesn’t reach your specified level. Always double-check your order details before submitting; even experienced traders make mistakes. Finally, review your order confirmation to ensure everything is accurate. Consider setting price alerts for your popular stocks to capitalize on dips and swings, making your trading more efficient.
What is the process of placing an order?
Ordering involves a multi-stage process, far more complex than meets the eye. Beyond the customer-facing aspects of verifying information and authorizing payment, a robust system tracks inventory levels in real-time, ensuring accurate stock availability information is displayed. This prevents frustrating out-of-stock messages and ensures prompt order fulfillment. Preparation for shipment includes careful handling and packaging to minimize damage during transit; sophisticated systems often optimize packing materials and routes for efficiency and cost-effectiveness. Order tracking provides the customer with updates, but internally, it’s also a crucial element for inventory management, allowing businesses to fine-tune forecasting and logistics. Effective order processing isn’t just about getting the product to the customer; it’s about optimizing the entire supply chain for speed, accuracy, and cost efficiency. The whole process, from order placement to delivery, is a finely tuned machine, relying on precise data and integrated systems.
How to process an online order?
So, you wanna know how online orders actually work? It’s way more involved than you think!
First, they verify your order – checking your address, payment info, making sure everything’s legit. Then, it gets added to their system. This is where things can get slow sometimes, especially during peak seasons like Black Friday.
Next, payment processing. This is where your credit card info gets checked for fraud, and the funds are actually transferred. I always check my bank account after placing a big order, just to make sure everything went through smoothly.
Then comes the fun part (for them, less so for me!): Picking and packing. This means finding the items you ordered from their warehouse, and then carefully packaging them to avoid damage during shipping. I’ve heard some stories about warehouses – sounds pretty hectic! It’s also important to note that this is where backorders might happen if an item is out of stock, which can be really frustrating.
- They usually use some kind of barcode or scanning system to track everything.
- Sometimes, they’ll add extra packaging materials like bubble wrap or packing peanuts for fragile items, which is a big plus.
After that, shipping. This involves choosing a courier, printing labels, and getting your package onto a truck or plane. Shipping times vary wildly depending on the service and your location; I usually opt for the faster delivery even if it costs a bit more.
- Tracking number is essential here! I always check the tracking link to monitor the progress of my order.
- It’s super annoying when you don’t get updates on shipping.
Finally, you get a shipping notification. This usually includes a tracking number so you can follow your package’s journey. This is the best part!
How do you purchase orders?
For online purchases, it’s usually reversed! You place the order online, sometimes prepaying (or using a payment method like PayPal that charges later). Then, you get a confirmation email with your order number, which acts like a mini-purchase order. The seller ships the goods, and you track its journey via a tracking number often provided in the confirmation or shipping notification email. You’ll receive an email notification once it’s delivered. Only then is the transaction truly complete – although you might want to check the product immediately for any issues and consider making a claim if something is wrong. Keeping a copy of your order confirmation, payment confirmation, and shipping confirmation is super important for returns or disputes.
Beware of fake invoices! Sometimes scammers send fake invoices trying to trick you into paying twice. Always compare the invoice details with the order details from your email confirmations – the amounts and items should match exactly. If in doubt, contact the seller directly through their official website or app (not a random email address) to confirm the legitimacy of the invoice.
For bigger, more expensive online purchases consider using a credit card; many offer buyer protection. Read the seller’s return policy before purchasing; it usually details your options if you’re unhappy with your order.
How to purchase step by step?
So you’ve got your eye on that shiny new gadget? Let’s break down the buying process, tech-style. First, Needs Analysis: Do you *really* need it, or is it just a want? Consider specs, comparing models, and your budget. Think about long-term use, not just initial excitement – will that 4K screen actually make a difference in your workflow?
Next, the Purchase Requisition (or, in simpler terms, deciding where to buy). Check online reviews, compare prices across sites like Amazon, Newegg, or Best Buy, looking for deals and warranty information. Read the fine print on shipping and return policies – this is crucial!
Then comes Purchase Order (PO) Review and Approval – your brain’s final check before clicking “buy.” Review cart contents, confirm shipping address, and verify payment details. Don’t rush; double-check everything.
Requests for Proposal (RFPs) are usually for larger purchases or businesses, but even for individual buyers, you might informally “request proposals” by comparing features and specs. This is especially important for higher-end tech.
Contract Negotiation and Approval is mostly irrelevant for individual purchases, unless you’re buying in bulk or getting a custom build. But read the terms and conditions carefully!
Shipping and Receiving – track your package! Most retailers offer tracking numbers. Inspect the package upon arrival for any damage. Report any issues immediately.
Three-Way Matching is primarily a business process – comparing the purchase order, invoice, and receiving report to ensure accuracy. For consumers, this translates to making sure you received what you ordered.
Finally, Invoice Approval and Payment – make sure the final price matches what you expected, including tax and shipping. Use secure payment methods.
How do I manually create a purchase order?
Creating a purchase order manually is straightforward. Navigate to your Purchase Requests and Orders section, then select “Purchase Orders” and click “New.” Choose the supplier from your established list – I always use “Acme Corp” for widgets and “Beta Suppliers” for sprockets; they’re reliable and offer competitive pricing. Remember to populate the payment terms and Incoterms; I typically use Net 30 and DAP for most orders to avoid unexpected shipping charges. Adding items is done by clicking “Add Row”. Be sure to double-check the quantity and price per unit, referencing your approved quote if you have one. For frequently ordered items, consider setting up a template to streamline the process. This will save you considerable time and reduce the risk of errors. You can usually save these templates for future use under “Saved PO Templates” or something similar, greatly accelerating order creation for standard supplies. Also, review your company’s purchase order policy before submitting to ensure compliance and avoid potential delays. Don’t forget to include a purchase order number for easy tracking and reference. Finally, always confirm the order details with the supplier after submission, especially for high-value or complex orders.
How to make a purchase order?
Crafting the perfect purchase order for your next tech gadget haul? It’s more than just a simple request; it’s a legally binding document. Let’s break down the essentials:
Purchase Order Number (PO Number): This unique identifier tracks your order throughout the entire process. Think of it as your order’s fingerprint – crucial for accounting and dispute resolution. Many systems automatically generate these, but ensure you note it down!
Company Details & Contact Information: Seems obvious, right? But ensure your business address, phone number, and a dedicated contact person are clearly stated. This ensures smooth communication and quick resolution of any potential issues.
Purchase Order Date: This establishes the timeframe of your order, important for warranty claims and managing expectations around delivery times.
Supplier’s Contact Information: Double-check this! Incorrect details lead to delays. Include the supplier’s name, address, phone number, and email address for efficient communication.
Item Details: This is where precision matters. List each item individually: a clear description (avoid ambiguous terms!), Stock Keeping Units (SKUs) for easy identification and inventory management, the quantity ordered, the unit of measure (each, box, etc.), and the agreed-upon unit price. Include model numbers for electronics – crucial if you’re ordering specific variations of a product (e.g., different RAM or storage size).
Expected Delivery Date: Negotiate a realistic delivery date with your supplier. This helps you plan your project timeline and avoid potential disruptions. Consider including clauses about late delivery penalties if appropriate.
Pro Tip 1: For larger orders or expensive items, consider adding a payment schedule and terms. This outlines the payment installments and due dates.
Pro Tip 2: Always get a confirmation from the supplier once you send the PO. This confirms that they received and accepted your order, avoiding potential misunderstandings.
Pro Tip 3: Keep a copy of the purchase order for your records. This is vital for tracking your order and resolving any disputes.
What is the first step in the ordering process?
The initial stage in order fulfillment isn’t just verifying the order; it’s a multi-faceted process crucial for a seamless customer experience and accurate inventory management. This begins with order validation, encompassing not only inventory availability checks – which should account for potential discrepancies between physical and digital stock counts and account for lead times on backordered items – but also confirming accurate customer information, including shipping address and payment details. Failing to rigorously validate at this early stage can lead to costly downstream errors, from delayed shipments to returns and chargebacks. Automated systems, combined with rigorous quality assurance testing – including simulated order spikes and edge case scenarios – help ensure this process is robust and efficient. Effective order validation directly impacts customer satisfaction and minimizes operational inefficiencies, making it far more significant than a simple “check.”
Following validation, the picking process itself is critical. Accuracy here is paramount, and should incorporate double-checking and barcode scanning to prevent picking errors which lead to incomplete orders or the shipment of incorrect items. Testing the picking process involves rigorous simulation of varying order sizes and complexities to identify bottlenecks and improve efficiency. Furthermore, the entire picking, packing, and shipping workflow should be thoroughly documented and subject to regular audits to minimize human error and maintain consistent service levels. This methodical approach, honed through extensive testing, significantly improves the overall customer journey.
How do I send a purchase order?
So you want to know how to send a purchase order? Think of it like adding something to your online shopping cart, but for businesses. First, you create the PO – this is your official request for goods or services. It’s like clicking “Add to Cart” but way more detailed. You’ll need to specify exactly what you want, how much, and when you need it.
Before you send it, though, you’ll usually get quotes from multiple suppliers (think comparing prices on Amazon!). This is the RFQ step – Request for Quotation. You’ll compare prices, quality, delivery times, and maybe even payment terms.
Once you’ve chosen your “best deal” (the winning vendor), it’s time to negotiate the final details and officially send the purchase order. This is the crucial step! It’s a legally binding agreement.
After the vendor ships, you’ll receive the goods or services. Then comes the invoicing! Make sure everything matches the PO and what you received – this is called 3-way matching: PO, goods received, and invoice. If everything checks out, you authorize the payment.
Finally, proper record keeping is essential! This helps with tracking expenses, tax purposes, and managing your inventory. Think of it as your detailed online purchase history, but way more important.
How do I place an order on the marketplace?
Ordering on Facebook Marketplace is incredibly easy. Simply open the Facebook app on your iPhone or Android device and locate the Menu icon (usually found in the top right or bottom left corner). Tap it.
Next, scroll down and tap “Marketplace.” If you can’t find it immediately, look for “See more” and tap that – Marketplace should be listed there.
Once in Marketplace, browse until you find the perfect item. Before tapping “Buy Now,” carefully review the product listing. Pay close attention to these key details:
- Product Description: Ensure it accurately reflects what you expect. Look for specific dimensions, materials, and any other crucial information. Don’t hesitate to message the seller with questions if something is unclear.
- Seller Ratings and Reviews: Check the seller’s profile for feedback from previous buyers. This can provide valuable insights into their reliability and the quality of their products or services.
- Shipping Costs and Delivery Options: Understand all associated costs upfront. Look for details on shipping times, tracking information, and the seller’s return policy.
- Payment Methods: Facebook Marketplace offers various secure payment options. Familiarize yourself with them before making a purchase to ensure a smooth and safe transaction.
After thorough review, tap “Buy Now.” Follow the on-screen prompts to complete your purchase. Remember to save a copy of your order confirmation for your records.
For a smoother experience, consider these tips:
- Communicate clearly with the seller: Ask questions, clarify details, and confirm shipping information before completing the transaction.
- Use the in-app messaging system: Keep all communication within the Marketplace platform for better tracking and dispute resolution, if needed.
- Report suspicious activity: If you encounter anything unusual or feel uncomfortable, report it to Facebook immediately.
What is a purchase order for dummies?
OMG, a purchase order? Think of it as the ultimate shopping list, but way more official! It’s like your online cart, but instead of just adding things to your wish list, you’re *actually* committing to buying them. It’s your official request to a supplier, your declaration of “I NEED THIS!”
What’s inside this amazing document?
- Your wishlist (but serious): A detailed list of *everything* you want – quantity, color, size, even the specific shade of glitter if you’re buying glitter! No detail is too small. Think of it as your perfectly curated haul, detailed to the last sparkly sequin.
- Payment plan: How you’ll pay – credit card, invoice, installments… this is crucial! No more awkward “I’ll pay you back later” conversations.
- Delivery details: Address, shipping method (overnight? express? snail mail?), and estimated arrival date. Because let’s be real, knowing *exactly* when my haul arrives is the best feeling ever!
- Supplier info: Who you’re buying from – their company name, contact person, and all that good stuff. You wouldn’t want to send your fabulous purchase order to the wrong place, now would you?
Why is this important?
- Legal protection: It’s a legally binding agreement! It protects *you* as the buyer – making sure you get exactly what you ordered.
- Tracking: It makes tracking your order super easy. No more frantic emails asking, “Where’s my stuff?!”
- Negotiating power: Having a clear purchase order allows you to negotiate better prices and terms with the supplier. Think bulk discounts and exclusive deals!
Basically, a purchase order is your secret weapon for getting exactly what you want, when you want it, without any shopping drama.
How do I make a delivery order?
Ordering deliveries in the digital age is often smoother than dealing with paperwork, thanks to various apps and online platforms. However, understanding the core elements of a delivery order remains crucial, even if you’re ordering a new smart home gadget or a batch of server components. Accuracy is paramount to ensure your high-tech purchase arrives safely and on time.
Essential Information: The Foundation of a Successful Delivery. This includes your details (name, address, contact number), a unique order reference number (provided by the retailer or platform), precise dates and times for pickup and delivery, and the contact information of the sender. Think of it like programming – the more accurate the input, the more accurate the output.
Shipping Specifications: Guiding Your Tech to Its Destination. Specify the transportation method (air, sea, land). The choice impacts delivery speed and cost, significantly influencing whether your new gaming PC arrives before the weekend launch or next Tuesday. Clearly state the carrier (FedEx, UPS, etc.), and crucial geographical details like the ports of origin and destination. For larger, sensitive items like a high-end projector or a server rack, consider insurance and special handling instructions.
Beyond the Basics: Leveraging Technology for Smoother Deliveries. Many platforms offer real-time tracking. This allows you to monitor the progress of your delivery, ensuring that your new smart speaker doesn’t get lost somewhere in the supply chain. Pro-tip: take screenshots of confirmation emails and tracking details to prevent potential issues.
Handling Potential Issues: Preparedness is Key. Despite the best planning, delays happen. Having readily available order confirmations and contact details of both the sender and the carrier will enable you to resolve issues promptly.
How do you write a simple purchase order?
Crafting a simple purchase order is easier than you think. Begin with essential information: a unique Purchase Order number (PO number), your company’s name and complete contact details (address, phone, email), and the date. Crucially, include the supplier’s accurate contact information to ensure smooth communication and timely delivery.
The core of your PO lies in the item details. Be precise: provide a clear description of each item, including SKUs (Stock Keeping Units) for easy identification and inventory management. Specify the quantity ordered, the unit of measure (each, box, kg, etc.), and the agreed-upon price per unit. This prevents discrepancies and ensures both parties are on the same page regarding cost.
Don’t overlook the expected delivery date. This is a critical element for planning and scheduling. Consider adding preferred shipping methods or delivery instructions if necessary. For larger orders, including payment terms (e.g., net 30, net 60) is standard practice. A clearly stated total amount ensures accuracy and facilitates payment processing.
Pro-tip: Using a standardized PO template simplifies the process and ensures consistency across all your orders. Many free templates are available online, saving time and reducing errors. Consider including a section for special instructions or notes, allowing for flexibility and clear communication of any specific needs. Always retain a copy for your records.
Finally, remember that a well-structured PO serves as a legally binding document. Accuracy and clarity are paramount to prevent disputes and ensure a smooth transaction.
How orders are placed online?
Online order placement is a seamless, intuitive process designed for maximum efficiency and customer satisfaction. After browsing our selection, customers simply add desired items to their shopping cart.
Adding Items to Cart: Our cart utilizes a persistent design; items remain in the cart even if you close your browser or navigate away from the product page. This allows for browsing multiple items without losing your selections.
- Easy Item Management: Within the cart, users can easily adjust quantities, remove items, or apply promo codes.
- Clear Visuals: High-quality images and detailed product information are displayed, allowing for last-minute confirmation before proceeding.
Checkout Process: Our secure checkout process is designed with user experience in mind. Multiple payment options are available to suit diverse preferences.
- Guest Checkout: For quick purchases, a guest checkout option allows customers to bypass account creation.
- Account Login: Returning customers can login for faster checkout and access to order history, saved addresses, and payment methods.
- Secure Payment Gateway: All payment information is processed through a secure, encrypted gateway, ensuring the highest level of data protection. We accept major credit cards, debit cards, and PayPal.
- Delivery Information: Accurate address input is crucial for timely delivery. Clear address fields and address validation features minimize errors.
- Order Summary: A comprehensive order summary displays all items, quantities, pricing, and shipping costs before final confirmation, preventing unexpected charges. Customers can review and edit their order before final submission.
Special Instructions & Preferences: A dedicated field allows customers to include special instructions, dietary requirements, or delivery preferences, ensuring their needs are met. We have A/B tested this field extensively and found that clear, concise prompts significantly improve accuracy and reduce customer service inquiries.
What is the difference between an order and a purchase order?
While the terms “order” and “purchase order” are often used interchangeably, there’s a crucial distinction, especially in the context of product testing. A purchase order (PO) is a formal legal document issued by a buyer to a supplier, initiating the procurement process. It details the specific goods or services required, quantities, pricing, delivery terms, and payment schedules. Think of it as the buyer’s official commitment to purchase.
Conversely, a sales order is generated by the supplier after receiving the PO. It’s the supplier’s acknowledgment and acceptance of the buyer’s order. This often includes order confirmation numbers, updated delivery estimates, and possibly minor adjustments based on stock availability or manufacturing constraints. Discrepancies between the PO and sales order are important for product testing, signaling potential issues early in the chain.
Here’s why the difference matters for product testing:
- Traceability: A clear trail from PO to sales order allows for precise tracking of each product batch, crucial for identifying the source of defects during testing.
- Version Control: Comparing the PO and sales order reveals any changes, such as substitutions or modified specifications, potentially impacting testing procedures and expected results.
- Liability: Disputes regarding product quality are easier to resolve if both the PO and sales order are clearly documented and reviewed during testing and post-testing analysis.
For rigorous product testing, ensuring complete alignment between the purchase order and the sales order is vital. Any discrepancies must be flagged and addressed to prevent delays, misinterpretations, and ultimately, product failures.
How do I create an order template?
Creating a slick digital order form for your tech gadget business is easier than you think. First, define your product lineup – are you selling cutting-edge smartphones, retro gaming consoles, or smart home devices? Clarity here is key.
Next, choose your form builder. Services like Google Forms offer free, basic functionality, while more advanced platforms like JotForm or Typeform provide greater customization and integration options. Consider features like conditional logic (showing specific fields based on user choices) and file uploads for high-resolution product images. For complex product configurations (like custom PC builds), a dedicated e-commerce platform might be a better choice.
Customize your template. This is where you showcase your brand. Beyond the standard fields (name, address, email), include specific details relevant to your products: serial numbers, product variations (color, storage), quantity, and any relevant technical specifications. High-quality product photos are essential; use professional images that highlight key features and benefits. Think about adding short, descriptive videos as well for a more engaging experience.
Branding is crucial. Use your logo, brand colors, and fonts consistently to create a cohesive experience. This strengthens brand recognition and professional image. A well-designed form enhances customer trust and reflects positively on your brand.
Payment integration is vital. Popular options like Stripe or PayPal offer seamless integration with many form builders and provide secure transaction processing. Consider offering multiple payment methods to cater to diverse customer preferences.
Finally, a well-crafted success message is your last chance to impress. Confirm the order details, provide a tracking link (if applicable), and include any next steps. A clear and concise message leaves the customer feeling confident and satisfied.
Sharing your order form is the final step. You can embed it directly on your website, share it on social media, or distribute it via email. Consider QR codes for easy access on physical promotional materials.
What is the first order method?
Think of first-order methods as the “budget-friendly” option in the world of numerical analysis. They’re like buying a basic, reliable car – they get the job done, but might not be the flashiest or fastest. Their “local error,” essentially how much they miss the mark in each calculation, grows linearly – think of it as a consistent, manageable shipping cost on a small package. They’re often built using “finite differences,” a technique similar to comparing prices of slightly different products to estimate the overall trend. It’s a simple, effective approach, perfect for situations where speed and simplicity are prized over pinpoint accuracy. While not as precise as higher-order methods (think luxury cars), they’re incredibly efficient and easy to understand, making them a popular choice for many applications.
They’re particularly useful when dealing with large datasets or computationally intensive problems. Since they require fewer calculations per step compared to higher-order methods, they save processing power, which is like getting a better deal on your internet plan – fewer data units consumed means lower costs. This makes them ideal for situations where you need quick results without the need for extreme precision. If accuracy isn’t your highest priority, and speed and efficiency are key, then a first-order method is your best bargain.
How do I send a purchase request?
Crafting a compelling purchase request ensures smooth procurement. Beyond the basics (requester’s name/department, supplier’s name, date, location, requisition number, reason for purchase, item description & quantity, delivery date), consider these crucial additions for streamlined processing and efficient purchasing:
Detailed Item Specifications: Don’t just list “laptop.” Specify model number, RAM, storage, processor, operating system – anything impacting functionality and compatibility. Include links to product pages if possible. Think of this as your mini-product test plan summary, focusing on key features.
Budget Justification: Clearly state the allocated budget or estimated cost. Justify the expense, highlighting its ROI or contribution to broader organizational goals. This demonstrates fiscal responsibility and speeds up approvals.
Prioritization and Urgency: Indicate the urgency level. Is this a critical need with immediate deadlines, or a planned purchase? This helps prioritize the request within the purchasing department’s workflow.
Alternative Suppliers: If possible, provide details of alternative suppliers and their pricing. This showcases due diligence and facilitates better negotiation and price comparison – key to effective product testing and sourcing.
Contact Information: Include your direct contact information (phone and email) for quick clarification if needed.
Attachments: Include any relevant attachments, such as quotes, specifications sheets, or images. This allows for a comprehensive review and reduces ambiguity.
Testing Requirements (if applicable): If the purchase involves testing or evaluation, outline the testing methodology, expected results, and acceptance criteria. This ensures the product meets your needs before final acceptance.
How do I make a purchase on the Marketplace?
OMG! Buying on Marketplace is SO easy! First, you gotta find that *perfect* item. Then, tap that “Menu” button – you know, the three lines in the top right of Facebook. Next, hit “Marketplace.” Now, browse until you find your treasure! Don’t just look at the pictures, though – really read the description to make sure it’s EXACTLY what you want. Check the seller’s reviews, too; you don’t want to get scammed!
Once you’ve found *the one*, tap it. Now, here’s the key: Don’t just add it to a cart – you have to *message* the seller! Yeah, it’s not like Amazon, but that’s part of the fun! In your message, confirm the price, ask about shipping (if applicable – always check for that!), and ask if they accept any payment methods besides cash (PayPal? Venmo? It’s always better to use an app for a record of your purchase!). Be polite, but firm – you want that item!
Remember to negotiate a little! You might be surprised how much you can save. Always meet in a public place for in-person transactions, and NEVER send money before you see the item. If something feels off, trust your gut and walk away. Happy shopping!
