Sage Sync Associate Resource Guide Wholesale Cabinets

Click to edit Master title style 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