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Standardization of electronic ordering for ophthalmic lenses ORDERS ONTO v34.2 standard (prescription lenses) Release Author Date: 1.2 (Internal Standard) Jean Christophe Leroy 08.01.2006 EDIOptique
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How to fill out jcl20060108v12 norme orders opto34:
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Start by gathering all the necessary information for the order, such as the customer's name, contact details, and shipping address.
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Carefully review the product catalog or database to identify the specific items that the customer wants to order. Make sure to note down the item codes and quantities accurately.
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Fill out the order form or spreadsheet provided, ensuring that all mandatory fields are completed. Double-check for any errors or missing information.
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If there are any special instructions or preferences from the customer regarding the order, document them clearly in the designated section.
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Calculate the total cost of the order by multiplying the unit prices of each item with their respective quantities. Add any applicable taxes, discounts, or shipping fees to arrive at the final amount.
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Verify the payment method preferred by the customer and include the necessary details, such as credit card information, bank transfer instructions, or any other relevant payment instructions.
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Once the order form is fully completed and verified, submit it through the designated channel, such as an online ordering system or email.
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Keep a copy of the order form for your records and ensure that the customer also receives a confirmation of their order with all the relevant details.
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