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Processes and Procedures

Index Updated 06/28/1999

Document NumberDocument NameLast UpdatedVersion

ACCT-SOP-0003 Collecting Accounts Receivable 06/27/1999 v1
Collecting past due accounts. The information for this procedure is incomplete ...
ACCT-WI-0002 How to Issue an Invoice 06/12/1999 v3
Completing an online invoice and sending to the customer. ...
ADMIN-WI-0001 How to Use the Phone System 06/27/1999 v8
Using phone system and voice mail. ...
CUST SVC-453.v2 Tracing Lost Payments 06/27/1999 v2
Investigate a customer complaint of payment not applied to account. ...
CUST SVC-Process-0000 Filling Customer Orders 06/15/1999 v1
Filling customer orders is a core business process involving coordination betwee ...
CUST SVC-SOP-0001 Taking Phone Orders 10/27/1998 v2.0
Taking customer orders over the phone from distributors and direct customers. ...
CUST SVC-WI-0001 How to Check Current Pricing 06/27/1999 v3
Check current pricing using the online catalogue. [This procedure is not complet ...
CUST SVC-WI-0002 How to Complete and Submit Order Forms 06/27/1999 v2
Filling out an online ORDER FORM and electronically submitting it to Inventory C ...
INV CTRL-SOP-0001 Assembling Orders from Inventory 06/27/1999 v3
How to identify parts needed for custom orders and submit the order to the inven ...
SHIPPING-WI-0001 How to Ship an Order 11/27/1998 v1
Shipping orders to domestic sites or overseas. ...

This index created by ProcedureWRITE® version 2.0.