OXFORD BROOKES UNIVERSITY
Account Details –
- Account manager – Steve Jones
- Master/Sub – 61338800
- Payer – 61341082
- EDI - No
- Credit Controller – Nicky Billingham
- Main Customer Contact – Account Manager
Ordering Requirements –
- Price match – Place if lower - If higher place rest of the order minus discrepancy line and advise customer of the SAP price
- Alternatives – Order if near identical and can price match - If not advise the customer of the alternative and SAP price
- Locate By – Postcode
- SAP order type – P
- Zendesk Orders – No
- Phone Orders – No
- Webshop Orders – No
- PO Flip – No
- Sites – Yes
- OCR – No
- Specials – No
- Webshop Logins – No
- Product Allowed list? – Yes
- CSP's – No
Useful information
Example of an order
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