RP Orders Track log
What's the Purpose
*
New PO from customer
PO already exsit, revise items
Order cancellation
Warranty request
Sales Name
*
First Name
Last Name
Sales Email
*
example@example.com
Customer name
*
Company
Customer PO number
*
exact same as customer paper
Email for OA or confirmation
*
example@example.com
PO total value
*
Minnium $100 for PO
Quote reference
*
Iinitial os sales & Date (YYMMDD) & "-"sequence from Venesa . E.g. "NF230530-01"
Commission under
*
Myself
3rd Party
PO-Date
-
Month
-
Day
Year
customer PO issued by email
Commssion to whom
*
when Commssion choose 3rd party
Order detail files uploading
*
Browse Files
Drag and drop files here
Choose a file
you can use camera takes photo while using phone or ipad; make sure Quote, PO, Aceesories sheet, Charger spec, Racks drawings
Cancel
of
Comment
Describe in detail when you have some special request
Submition Time
*
-
Month
-
Day
Year
Date
Hour Minutes
AM
PM
AM/PM Option
Save
Submit
Should be Empty: