Home Standard Operating Procedures Sales Dept. - Account Manager SOPs ORDER CONFIRMED

ORDER CONFIRMED

Updated 3 yrs ago | 0 minutes

Confirm SO

Creating the Order Folder in the Server

Preparing the PI in SO

Printing the PI in SO

Generating Accounting Invoice SOP

Tasks to Depts.

Handling products free of charge in SO

Order is cancelled

Handling Appendix to Sales Contract

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