Raising a BAS Form For Parts
When parts are required for specific suppliers where we do not stock them, a BAS form is required.
Ensure you check the supplier of the bed frame to understand what is needed/
Please ensure you are checking the parts list first.
1. Open your order and head to VCS. 2. Select “Parts” for your Log Reason. 3. Select “Supplier” for your Fault. 4. Select the product in question. 5. Select the reason for why you’re arranging the order.
6. Select your Contact Call. 7. Select “Parts” for your Action.
8. Select “Parts Fax Sent To Slat Supplier” for your Task. 9. Select “Defective Parts” for your Activity Reason. 10.Paste your VCS notes.
11. Next to your yellow Comments box, you will see a column that says, “Letter Template”, click the purple box, and then the up arrow.
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