1. BSI 2 PO Process
James Kilgore

2. PO Approval Process
One-time PO approval is required (BSI 2 provisions against po_approved= yes/no)
Customer must fill out credit application

3. Request Quote Customer selects product(s) from catalog
Customer clicks ‘Pay with Purchase Order’ at shopping cart
Customer completes ‘Quote Request Form’
BSI 2 sends automatically sends quote to customer

4. Request Quote Screen Shots

5. Checkout Process
Customer submits billing, shipping, PO#, and completes ordered
When order is delivered (digital) or shipped (physical) BSI 2 sends invoice to customer an Hibbert ’
Collections process is triggered when Invoice is sent

6. Checkout Process Screenshots