This will show up on the quote, if Yes, you have to tick the RVI button when placing the order.
Once you have placed the order online,
- You have to Accpac the PO.
- Reply to the sales person on their order request that you have ordered the goods.
- Check the DB – SoftwareMaillnDb on CPT1 for POE and Order Confirmation
- Once this is emailed to the DB by IBM, open DB – IBM Software Orders on CPT1.
- Create a new document named: IS..(Order#) Rebate (if required) Sales order#
- Copy all necessary from SoftwareMaillnDb to DB – IBM Software Orders
- Forward to Rezana and ask her to grv and invoice out.
- Send the POE (Proof of Entitlement) to the Sales Team.