Actions

C101

Receive Request

The activities associated with receiving, reviewing, and recording a sales inquiry, Request For Quote or Purchase Order from a lead or customer. This may include Denied Party screening and other trade compliance validations, determining creditworthiness, and obtaining additional financial and risk information from the customer and/or external sources.

Hierarchy

IDNameLevelx
C1Contract Standard Terms2C1
C101Receive Request3C101

Term(s)

IDNameClearx
DPLDenied Party ListDPL

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
S005Request For Quote
C101
Receive Request Contract Standard Terms C10100 3 Contract, Contract Standard Terms and Conditions, T&C, Receive, Request, Denied Party List, Sales & Support Receiving, reviewing, and recording a Sales Inquiry or Request For Quote from a lead or customer.