3.23 Sales Order & Pro Forma Invoice Check List
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Sales Order Check List:
| Check | Validity Criteria | |
|---|---|---|
 |
PO Number | Linked to Inquiry number previously created |
| |
Sales Order Type | Internal vs. External Customer |
| |
Sales Office | Responsible Hub in Sales Order Header |
| |
Customer Number | Correct Requestor |
| |
Items Content | Completeness of Customer Requirements |
| |
Value | Value of Sales Order incl. MCR & Safety Margin |
Pro Forma Invoice Check List:
| Check | Validity Criteria | |
|---|---|---|
| |
Shipping Address | Correct address of consignee |
| |
Items Content | Completeness of Customer Requirements |
| |
Value | Value of Sales Order incl. MCR & Safety Margin |
| |
Signatures | Check that PI is signed by C.S. Representative |
