6.1 If yes: Sales Manager verifies in Customer’s PO, then, (put signature) reviews and approves the appropriate field if price and order has approved, then PO is sent back to customer as a confirmation of the Order.
Then, Sales Staff creates Order in OES* and also manually key update order in excel for (1) Customer Sales Summary (CSS) for reference and (2) Production Sales Stock (PSS) for Production Control Section acknowledgement.
*T-OES: Order Excavator System is an in-house appplication under PCDB (Production Control Database); sub-module in Production Control System"