Let us know, is this a new management process in our normal parts ordering process ?
As a dealer, we are sending a Purchase Order by combining multiple machines, not just one particular machine. Sometimes multiple customers/multiple models/Warranty parts etc. We have complications to further spend more manpower to separate model/serial/vin numbers. What the advantage on this?
Getting a quotation=issue PO=Do the payment. That’s it. We can’t spend more time than it.