| Company Customer Name: | |
| Company Name: | |
| Company Street: | |
| Company City: | |
| Company State: | |
| Company Zip: | |
| Company Phone: | |
| Company Fax: | |
| Company Email: | |
| Company Website: | |
| FOB: | |
| Company Footer: | |
| Supplier Terms & Conditions: | |
| Sales Tax: | |
| Quote Terms: |
|
| Next PO Number: | |
| Next Invoice/Packing Slip: | |
| Next Quote: | |
| Next RMA: | |
| Exclude labor: | |
| Include labor when splitting: | |
| Weekly Profit Required: | |
| Weeks to ship: | |
| Net Terms: | |
| Unknown Margin: | |
| OTD Target: | |
| Internal PPM Target: | |
| External PPM Target: | |
| Quote Valid For: | |
| Quote Margin: | |
| Quote Material Margin: | |
| SG&A: | |
| Requote days: | |
| Send to OSS ID: | |
| Rec'v from OSS ID: | |
| Time clock URL's: | |
| ISO Doc: | |
| ISO CAR Doc: | "iso/ISO CAR Procedure.pdf" |
| ISO Instrument Cal Doc: | "iso/ISO Instr Cal Procedure.pdf" |
| ISO Quality Policy: | "iso/ISO Quality Policy.pdf" |
| ISO Quality Objectives: | "iso/ISO Quality Objectives.pdf" |
| Prior Steps: | |
| Check quantity: | |
| Process in order: | |
| Clocked in check: | |
| Use Quick Books: | |
| Invoice from Floorvisio: | |
| Generate Purchase Orders: | |
| Email from Floorvisio: | |
| Require ASN: | |
| Clock Out Required: | |
| Auto Clock Out: | |
| Barcode: | |
| Steps Enabled: | |
| Quote Enabled On WO: | |
| Show Customer: | |
| Quality Plan: | |
| Count Enabled: | |
| Management File Cabinet Drawers: |
|
| File Cabinet Drawers: |
|
| Material Labels: | |
| Blank Every: | |
| Create Directories: | |
| Custom DIR Color: | |
| No FAIRS: | |
| New FAIRS Only: | |
| No quality before OSS: | |
| No quality after OSS: | |
| No final quality: | |
| Do not wait on materials: | |
| Require subs completed: | |
| Look thru subs: | |
| Keep Light: | |
| Set issue to floor: | |
| Upper Order: | |
| Autoset do not wait: | |