Sales Production Process (Custom) Flashcards
1
Q
Sales
A
Prepare PQ Package & Send to Account Holders
2
Q
Account Holders
A
Add job to the system. Send template order to Chauncy.
3
Q
Template
A
Drawing and Template done & send to Sales for approval.
4
Q
Sales
A
Approve (or not). Drawings/request client signatures. Send to Template.
5
Q
Template
A
Approved Signed Drawings and send to Account Holder
6
Q
Account Holder
A
Prepare FQ and send to Terry for Pre-Planning
7
Q
Planning
A
Terry does pre-planning & get approval from S/R and send to Account Holder
8
Q
Account Holder
A
Send approved Pre-planning and FQ file to Production
