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What is DAK Processing and Registration Procedure about?

This document outlines the office procedure for order processing. It involves several steps: 1) receiving mail and registering orders, 2) zone sales managers reviewing orders and preparing order forms, 3) the computer/billing section generating proforma invoices, 4) supervisors checking the invoices before registration, 5) registering the invoice number and value, 6) sending invoices to zone sales managers for acknowledgment letters, 7) determining if orders can be fulfilled and adding them to the statement

Author

Rajiv Jaiswal

Language

EN