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Answer Posted / sankar
As per our Business, first inquiry receives from client, accordingly quotation sent to customer, on the basis of they will release the order. on that basis we will release the PO to our vendor they will send the bills and mtrl to us then we can send Proforma Invoice to customer after receiving the payment we will send the Mtrl along with Tax invoice to customer.
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Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
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