The customer's Sales Representative
The customer's CM
Kim Stenberg or Alyssa Singer
Send an email to Accounts Receivable
Note "Safety Stock" in the memo field of the sales order.
Note who is placing the order in the "Requested By" field in NetSuite.
Notify Sales Rep.
The process which transfers information from one OBC to another OBC which is typically replacing the original device.
To change the truck number.
To delete the unit.
To re-sync the display and the OBC.
The last day of the following month.
The first day of the following month.
60 days from the current date.
60 days in the past.
Add the unit back into the Pending Unit List.
Leave the "old" DSN out of the Pending Unit List.
Truck number change.
Delete the old DSN and process as a new install.