Cross Selling
- Facility has been provided in the cross selling enquiry screen to upload attachments. These attachments can be accessed / downloaded in the Sales Enquiry Screen as well.
- When a cross-selling enquiry for "CSD" Enquiry Category is captured, keying-in the "Part No" has been made mandatory.
- In the Enquiry Management screen, when a cross-selling enquiry is marked as "Disqualified", user can now choose "Lack of Information from CSE" as reason (from the drop-down in 'Disqualify Reason').
- When this reason is chosen, the cross-selling enquiry record status (in the cross-selling enquiry screen) will be marked as "Rejected".
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