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    Validation Rules

    86 1 Created on 2018-10-08 10:37:58; Last updated on 2022-07-01 13:00:49

    1. Samsung reference number:

    Please insert either Execution Order (EO) or Purchase Order (PO) Number provided by your Customer representative. EO number is a 13-digit reference number starting with letter „T” and PO number is a 10 digits numeric reference number.

    

    2. Samsung Person In-Charge field:

    Please always populate this field with your Samsung representative e-mail address (samsung.com) in case you cannot provide a valid EO or PO number.

    

    3. *Applicable for Samsung Asia Pte Ltd and Samsung Malaysia Electronics (SME) Sdn Bhd:

    Please always check the billing address of the entity you plan to send your invoices. In case the billing address is not the intended one, please change it using the Select billing address after the customer selection.

    

    

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