| Line 3: | Line 3: | ||
|name=Receive Request | |name=Receive Request | ||
|level=3 | |level=3 | ||
| − | |sort= | + | |sort=3310100 |
|parent=ss:C1 | |parent=ss:C1 | ||
|keywords=Contract, Contract Standard Terms and Conditions, T&C, Receive, Request, Denied Party List, Sales & Support | |keywords=Contract, Contract Standard Terms and Conditions, T&C, Receive, Request, Denied Party List, 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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|---|---|---|---|---|---|---|
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C101 | |||||