Hi Vendors,
There has been some delay in this process and we will officially kick off this starting 1st of June.
Pls reject all orders without EU details and send the rejection mail to the sales rep and cc myself. You are no longer allowed to request for EU details from sales rep via email.
Secondly, for all those orders that has price issues or any other issues that causes you not to be able to process the PO, you will be required to reject the order in GFX too. After rejecting the order, you will need to notify the sales rep and myself and we shall work through the issue. When issue is resolved, we will cancel and rebook the order.
Should you have any questions, pls feel free to contact me for clarification.
Thanks.