Logistics Demo Process

Going forward the customers are going to be billed for Demo Unit. 

Please ensure your team follows this process as follows: 

1. Create PS on customer account. 
2. Picking slip Number should start with “DEMO(your initials) and followed by the number (EG DEMO SM005) 
3. “under customer PO” type “DEMO” as the PO Number 
4. Under reference, type “DEMO” as well 
5. In the “Totals Tab” this is very important, please type in, “the start date and end date of the contract” 
6. The Demo contract has to be signed by the customer, as well as the Brand Manager,  I suggest Salespeople go through the contract will the customer ensuring they understand the terms and conditions they signing as this is a legally binding document. 
7. Any changes after the contract has been signed, A new contract needs to be done. 

If you are not sure of anything please feel free to contact me. 

Regards,
Shamim