Barton's Sage Sync Resource Guide

ACTION REQUIRED ITEMS

Any order that requires your action to be taken on it will be shown here. 1. Confirm Change Order

• Orders with a change order that have been submitted by the fabricator partner that provides the countertop quote after template and for the store to collect payment 2. Corporate to Accept Change Order • Orders with a change order that have been submitted by the fabricator partner that provides the countertop quote after template and for the store to send the PO to cpo@sagesurfaces.com Important note: Orders in the category above are in a HOLD status, it’s crucial to resolve as soon as possible to move forward with the countertop project 3. Notes • Orders with notes for easy visibility to read and reply

Under Confirm Change Order , click on Active Orders or Past Due Orders where there is an order count • Click on the blue hyperlink to view the order details