efficiency in searching and managing projects I'm involved in
Division | Insights |
Were you debriefed on the purpose of the Global Order Form, by your SDM Market Lead/Operations? | Yes, I understand the purpose |
Type of Change Request | Operational Functionality Change |
Summary | Nearly everything we do in NA is organized by job # - either assigned by Maconomy, or given a dumm# number (in the interim) by the pricing team. In the case of manual entry, there will be no KPT reference number. If the GOF entry is from a KPT RFQ extract, both the KPT ref # ("Ref # in KPT) AND the Maconomy/job # is needed |
Is the date of submission 2 weeks away from deadline? | Unsure |