Bookable Order Criteria Order Management Checklist

This document is an Order Management Checklist designed to assist with the submission of purchase orders for Zebra Technologies. It outlines the essential criteria that must be met to avoid processing delays. The checklist includes specific fields such as the unique Purchase Order number, the legal entity and address of Zebra, and requirements for billing and shipping addresses. Additionally, it details the necessary information regarding payment terms, freight terms, Incoterms, and the provision of Zebra SKUs. The document emphasizes the importance of including accurate quantities, total PO value, and currency. Common mistakes to avoid are also listed, including incomplete part numbers and incorrect addresses. Furthermore, the document provides contact information for Zebra Administration across various regions, ensuring that users can reach out for assistance as needed. This comprehensive checklist aims to streamline the order submission process and enhance efficiency.