1.
Please have me removed from the administrator listing for POS orders.  I want the BDM's reviewing, discussing with their brokers and approving.

Thanks
Mark

Mark Serling at Upstate would like to be copied on the approvals for the BDM’s not for all the sales rep approval emails.  Can you change this please?

2.
Hi Trish,

I think there is an issue.  If you see below, Penney shouldn't be receiving orders to approve that she places.  Ellen and Mark should be getting these only (BDM orders needing approval).  I think this is going on with all the BDMs.  Can we adjust?

Thank you,
Colleen


3.
Trish –
It looks like Colleen has 2 separate requests:

	1. Ken Voelker to be the “approver” for Sunshine Marketing
	2.Keith Telaak to be the “approver” for the DSD reps

Can you please speak with Charlie about the best way to do this?  He might want all the DSD reps to be in a new user group and then he can just have that user group have all approvals go to Keith.  As for the Ken Voelker/Sunshine Marketing one…not sure about that…I think the way it works is that the approvals go to the Region Manager responsible for Sunshine Marketing.  I guess we could make Ken the Region Manager, but then that will screw up the CRM system???

Tom