OP Rules
Acronyms
OP Tools
What's This
DOMS
100

This is used to verify the new quote is the same as the original quote. 

What is the SAT/SKU Audit tool?

100

OP

What is order processor? 

100

This is the tool that houses POs. 

What is POM? 

100

137974435

What is a customer number?

100

This F-key takes you to the billing information. 

What is F10?

200

This vendor can process in company's 16, 85, 86 and 87.

What is Dell Marketing? 

200

Purchase Order Management

What is POM? 

200

This is where you can find information on contracts. 

What is Commit? 

200

760861159

What is a DOMS quote?

200

F6

What is quote processing? 

300

PO#, Terms, Billing/Shipping address and _____ are all requirements on a PO.


What is a Vendor?

300

CID

What is configuration ID?

300

This tool can identify sales REP IDs. 

What is the alignments?

300

350258742

What is an order number?

300

This F-key is used when you change the PO# on an order. 

What is F8?

400

This is flagged in DOMS when an end users email is required. 

What is a digital SKU? 

400

Dell Order Management System

What is DOMS? 

400

IDD sends this. 

What are order confirmations?

400

3000142197085

What is an equote?

400

Alt+F3

What is a duplicate search?

500

This contract code is reassigned to the SEWP INTAKE queue. 

What is IDIQ34AGZ?

500

GCM 

What is Global Commerce Management?

500

This tool is used to refresh system quotes. 

What is Dellstar?

500

2009472480408

What is a DPID? 

500

This F-key sequence will show you the ship sequence used on an invoiced order. 

F4 > F6