- Order is received from Sales – Customer PO, FD quote to Customer, EMC Renewal Quote
- All checks done; credit etc.
- EMC Renewal quote is required in order to place – This must match the customer PO.
- Accpac Code is created with the contract number – Period must be noted in the Description.
- PO is accpaced, noting EMC Quote Ref# and Period in the Totals Tab.
- PO must be signed!
- PO is saved and emailed to Elenore Theron or Morne Bauer at EMC – elenore.theron@emc.com morne.bauer@emc.com
- Once the order is placed, advise sales.
- All follow-ups with Elenore and Morne.