Let's walk through the process for handling a customer like NFI.
Account Requirements:
Main account number: -
OMS/Manual: -
Time limit: -
Confirmation email needed:-
Pricing Validation needed: -
Backorders accepted: B/Os are at the discretion of the requisitioner regarding whether to wait or cancel the order. Please check with the buyer.
IBT's Accepted: -
Multiple Invoices allowed: -
Nam/Ram: -
Pricing File: -
Email Template: -
Email Contacts: -
Backorder Reports: -
Shipping Info:
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