Deployed Service Material
National/Regional Managers have the ability to view all rejected account requests.
Navigate to Deployed Service Material
- Expand ‘Order Management’ category.
- Click on ‘Deployed Service Material’ from the navigation on the left hand side of the screen.
- Select the dropdown to switch between region and market.
- Select the filter button to add filters views to the table.
- Select SAP Code to view pick-up receipt which includes packing slip details.
- Select ‘View Authorization’ to see the digital signature of the individual who picked up the material.
- The digital receipt is exportable. Receipt includes Packing Slip and Digital Signatures.
