- Create the part numbers specifically for the deal.
- Example: 77-PSCUSBRS CITYPW INC
- Description should show the Percentage being billed.
- Example: Inception 15%
- We need a copy of the SOW up-front in order to have visibility on the percentages to be billed per Milestone.
- Then create codes as such and provide sales with these codes asap.
- Send the Master Codes to Sales Team, Add the SO# to the Accpac PO.
- Attach EMC Inv and check pricing.
- Check BOM’s with another Procurement Team Member.
- Send for GRV and invoicing.
Direct Deliveries
- Once the POD is received, send the order for grv including the POD via email to Stores, CC the sales team so that they can pass the POD onto their customer.