| Line 1: | Line 1: | ||
| − | The activities associated with receiving, reviewing, and recording a sales inquiry, [[t:RFQ]] or [[t:PO]] from a lead or customer. This may include [[t:DPL|Denied Party]] screening and other trade compliance validations, determining creditworthiness, and obtaining additional financial and risk information from the customer and/or external sources. | + | The activities associated with receiving, reviewing, and recording a sales inquiry, [[t:RFQ]] or [[t:PO]] from a lead or customer. This may include [[link::t:DPL|Denied Party]] screening and other trade compliance validations, determining creditworthiness, and obtaining additional financial and risk information from the customer and/or external sources. |
{{object | {{object | ||
|name=Receive Request | |name=Receive Request | ||
| Line 5: | Line 5: | ||
|sort=C10100 | |sort=C10100 | ||
|parent=ss:C1 | |parent=ss:C1 | ||
| − | |keywords=Contract, Contract Standard Terms and Conditions, T&C, Receive, Request, Sales & Support | + | |keywords=Contract, Contract Standard Terms and Conditions, T&C, Receive, Request, Denied Party List, Sales & Support |
|description=Receiving, reviewing, and recording a Sales Inquiry or Request For Quote from a lead or customer. | |description=Receiving, reviewing, and recording a Sales Inquiry or Request For Quote from a lead or customer. | ||
}} | }} | ||
[[Category:Process]][[Category:Sales & Support]] | [[Category:Process]][[Category:Sales & Support]] | ||
The activities associated with receiving, reviewing, and recording a sales inquiry, Request for Quote or Purchase Order from a lead or customer. This may include Denied Party screening and other trade compliance validations, determining creditworthiness, and obtaining additional financial and risk information from the customer and/or external sources.
| Process |
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C101 | |||||