Difference between revisions of "C101"

Revision as of 20:52, 4 July 2017

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.

Hierarchy

ID	Name	Level	x
C1	Contract Standard Terms	2	C1
C101	Receive Request	3	C101

Term(s)

ID	Name	Clear	x
DPL	Denied Party List		DPL

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
S005	Request For Quote

C101

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Receive Request Contract Standard Terms C10100 3 Contract, Contract Standard Terms and Conditions, T&C, Receive, Request, Sales & Support Receiving, reviewing, and recording a Sales Inquiry or Request For Quote from a lead or customer.

@@ 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 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 [[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
 |name=Receive Request