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SA
Sales
Quoting, order entry, and customer handoff to operations.
Standard Operating Procedures
4 SOPs · versioned & approved
- SOP-SA-003Custom quote workflowApproved4 days agov2.4
- SOP-SA-008Net-30 credit application reviewApproved2 weeks agov1.2
- SOP-SA-012Order handoff to productionApproved1 week agov3.1
- SOP-SA-017RFQ response SLADrafttodayv1.0