Step 1: Layouts

Step 2: Pricing

Figure it out on your own:

      Or ask Finance for assistance:

      Step 3: Customer

      TM provides customer with:

      • Layout(s)
      • Purchasing Options: Pricing or OE dealer brochure part number
      • Any additional fees (ex. plate fee or tooling if applicable)

      TM receives customer approval of layouts.


      Step 4: Acumatica Part # & Plates

      TM fills out Step 4 tab Acumatica Part # Form on Training Site:

      Production replies all with Acumatica part numbers (replying all will include and finance).

      Marketing orders plates and adds item # to layout. Then emails back to Production.

      Finance will input pricing and if new plate, then add pop up note on item card in Acumatica.


      Step 5: PO

      TM provides customer with Acumatica part numbers.

      If aftermarket distributor, TM provides PO to Customer Service.

      If OE program, PO will be submitted through EDI or portal.


      Step 6: Order Confirmation

      CSR enters order.

      If aftermarket distributor, CSR emails order confirmation to Customer and cc’s TM.

      If OE program, CSR emails order confirmation to TM to close the loop.

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