Page 33 - EOD Final
P. 33
Booking Of Dispensing Orders
Protocols
MR must accomplish the electronic Sales
Order form installed in their IPAD.
All dispensing orders must be forwarded first
to the Sales Support Asst Manager and cc:
Sales Operation Specialist.
All orders with deals & discounts must be
approved by the Immediate Head before
sending it to office.
Sales Orders emailed within a day will be
forwarded/processed the same day after
determining in which subsidy the MD has an
account.
