All Distributors,
As we are approaching December Festive Season, especially on Christmas & New Year day WK 51 & 52.
Please ensure to submit WK 51 & 52 POS & INV report on the following Monday after that week ended.
We understand that some might be going on holiday during this period, we appreciate you could do necessary preparation to meet our POS & INV report requirement.
We will send separate reminder a week before to submit POS & INV Report for Week 51 & 52, STRICTLY by 28th Dec 2015 & 04 Jan 2016 (Monday), 1830 PM Singapore time.
All distributors must strictly adhere to the given date.
Please be reminded to input your PC and Promo Code into the POS report as it is mandatory for payout and incomplete data submitted will be rejected.
*For PC/PE number, Please only indicate the eight digit number only. Avoid putting PC#
**In addition, Please do sent a copy of the report to APACPosReporting@zebra.com
***All distributor are encourage to provide End-user details in their POS.
Wk S M Tu W Th F S
48 29 30 1 2 3 4 5
49 D 6 7 8 9 10 11 12
50 E 13 14 15 16 17 18 19
51 C 20 21 22 23 24 25 26
52 27 28 29 30 31
End User Verticals. Is “Mandatory” for all reporting.
Indicate:
-Retail
-Manufacturing
-Healthcare
-Government
-Logistics / Services