For assigned accounts we will be submitting quote requests in the quote tool.
Add new from the quote tool in admin.
Enter the customer's email and click Load Customer Info. If it doesn't load please fill in the information.
Add all parts into the quote.
Assign to the SAM or Redistribution partner. Select Not Started and Save
** After submitting the quote as not started please communicate to the SAM/Redistribution partner that the quote request has been submitted.
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