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Partner Portal - Google Forms (Applicable to Distributors Only)
Jan 15, 2020 04:51 AM
We will need a way to track requests – How can a case number generate once submitted?
There are no case numbers for tracking generated by Google Forms.
Required field - ‘bill to’ address. If we submit using Distributor X log in, can this either be removed or no longer a required field to avoid entering each time?
The required fields are the PO#, Ship to Contact Name, Ship to Email and Sold to Email.
How do I submit requests for over 5 SKUs?
Additional SKUs can be attached in a file via the Attachment section.
FAQ All Partners.pdf
Uploaded - Jan 15, 2020
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