Week 7 Going Live in 60 minutes!
Week #7 – Order Processing & Fulfillment This week, we will review all of the actions to take after securing your first PO - Order Acknowledgement - Generating a Pro-Forma Invoice - Placing the Order with the Supplier - Send the wire payment to the Supplier - Organizing Shipping - Receiving the Product, Repacking, & Re-shipping - Invoicing the Customer - Collecting Payment See you there!