How do I handle situations where the customer is ordering both KI and non-KI products and wants to issue one Purchase Order?
If KI bills the customer directly, KI will bill for all non-KI products when at least 75% of the purchase order is for KI products. KI handles only the billing of the non-KI products; the DR is responsible for ordering all non-KI products. KI will pay the DR when the customer pays the invoice in full.
Related Questions
- How do I handle situations where the customer is ordering both KI and non-KI products and wants to issue one Purchase Order?
- A customer wants to purchase Exchange Server Enterprise 2007 for 10 users for in-house use. What discount can they receive?
- What is the process and which documents are needed if a customer wants to purchase a plot?
