CTG CFI Resource Guide

ACTIONS REQUIRED

DEALER TO CONFIRM

CORPORATE TO CONFIRM

• When a change order is submitted by the fabricator the order will then be on Hold for Dealer to Confirm. • The store will contact the customer to discuss all changes and collect the final payment. • The store will need to click “Accept Changes” in their HausPro portal to have the job move forward.

• After the store has accepted the changes, the order will then move to Corporate to Confirm. • The order will remain in Hold status until Corporate sends the final PO to CPO@hauspro.com. • Corporate will confirm the amount collected matches what is owed in HausPro, a new PO will be sent to CPO and a new order will be created in HausPro. • The new order will have the original RO # followed by an A, or the following letter of the alphabet depending on how many new PO’s are necessary per order.

New PO

Original PO

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