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From Customer Business Rules
(Difference between revisions)
(New page: == '''ADMINTS NOTES''' == '''TRADE NAME INFO:''' ASI Credit 10/28/2013 == '''MISC NOTES''' == Send copy of paid invoice for each order as soon as payment is posted) |
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== '''ADMINTS NOTES''' == | == '''ADMINTS NOTES''' == | ||
'''TRADE NAME INFO:''' | '''TRADE NAME INFO:''' | ||
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ASI Credit 10/28/2013 | ASI Credit 10/28/2013 | ||
Current revision
ADMINTS NOTES
TRADE NAME INFO:
ASI Credit 10/28/2013
MISC NOTES
Send copy of paid invoice for each order as soon as payment is posted
