Price Approval Form
ADM Email Address
*
example@example.com
Sales Unit
*
Customer ID
*
Article Number
*
Price Requested
*
Total order amount
*
Annual volume bought (item requested for approval)
*
Current due balance of the customer
*
Date of last purchase of item requested for approval
*
Last used price for the item requested for approval
*
Business logic (clear and detailed explanation of benefit for the company to go for below min price)
*
Submit
Should be Empty: