Global Airparts - Quote to Invoice Process
  1. Incoming Request for Quote (RFQ)
  2. GAP sends SALES QUOTE to customer
  3. Customer accepts - sends Purchase Order (PO)
  4. GAP generates SALES ORDER - not sent to customer
  5. GAP sends INVOICE to customer (only when item ready to ship)

Acctivate Training Modules (click to download)

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