BSI 2 PO Process James Kilgore 10 10 2016.

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Presentation transcript:

BSI 2 PO Process James Kilgore 10 10 2016

PO Approval Process One-time PO approval is required (BSI 2 provisions against po_approved= yes/no) Customer must fill out credit application

Request Quote Customer selects product(s) from catalog Customer clicks ‘Pay with Purchase Order’ at shopping cart Customer completes ‘Quote Request Form’ BSI 2 sends automatically sends quote to customer

Request Quote Screen Shots

Checkout Process Customer submits billing, shipping, PO#, and completes ordered When order is delivered (digital) or shipped (physical) BSI 2 sends invoice to customer an Hibbert ’ Collections process is triggered when Invoice is sent

Checkout Process Screenshots