本帖最后由 wpp094421 于 2022-8-9 12:47 编辑
1. Credit Notes to be issued related to warranty claims. 2. Contract reviews related to previous point and also to settlements or specialpayments to be done. 3. PO´s to be introduced in Oracle for payments. 4. Release instructions to be provided for the shipment of replacement modules dueto warranty issues. 5. Introduction in docusign of settlements or any other document to be signed byTrina members with proper POA´s. 6. Issuance of Declaration Letters.
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