Hello for those who have made changes and had a verifier / paper work completed.
How do you verify it was processed on the CFO side?
What do you do when you call in or email? For example do you reference it by FRT # or inventory etc?
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Hello for those who have made changes and had a verifier / paper work completed.
How do you verify it was processed on the CFO side?
What do you do when you call in or email? For example do you reference it by FRT # or inventory etc?
Ttt
LEST WE FORGET
I Will Not Seal My Fate Without a Fight, If You See Me Running, I Run To The Front.
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