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Point of Purchase Reporting for Business Partners
End User Information Reporting Guidelines
Policy and Procedure document for POP and POS reporting responsibilities of the Channel Partner.
POP Follow-up File process instructions
Procedure document that explains the monthly POP follow up file requiring end user name and address completion.
OC (NNOC) Data Entry Instruction document
Explains “End User information” data entry steps into the OC (NNOC) web order entry tool.
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