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大门窗类下单注意事项

吴雪玲 e80926c0-b761-1036-8941-ef16cba5f6da wxueling@kinlong.cn | ‎ | 2 Comments ‎ | 88 Views

1:产品需打客户商标的需要走VP001维护成非标型号下单,并在对应的事业部订单的产品行备注栏注明“附图打标 2:需要成套包装的订单要在所有需要参与成套包装的事业部订单的行项目备注上“成套包装”,目前事业部可以 成套包装的系列有(NPD100;NPD200;NP110;SPD100;SPD200)不包含限位器和一些比较长,比较大件的产品,如果不 确定,下单之前建议先咨询事业部能不能成套包装。 3:无标要求的订单需要在对应产品的事业部订单行项目备注清楚 不打坚朗激光标,没有特批不接不打模具标的订 单;包装有特殊要求的话也需要备注清楚,     没有备注的订单默认都是有标包装。 4:执手 ;合页 需要分左右的请在 事业部订单行项目备注清楚 5:需要组装成  幕墙执手 请在 事业部订单行项目备注清楚 6:合页不含夹紧块的 建议 在把 夹紧块拆分出来下单,行项目备注 不含夹紧块 7:Z200;Z201;Z202  执手 下单方刚非标要在型号里面体现出来;螺钉要选配可以在行备注 备注清楚 8:客户的其它特殊要求,影响订单执行的都应在行备注 备注 准确。

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