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Last modified by Summer Wu on 2025-12-22
From version 2.4
edited by SuperUwe Trueggelmann
on 2025-11-21
Change comment: There is no comment for this version
To version 2.5
edited by SuperUwe Trueggelmann
on 2025-11-21
Change comment: There is no comment for this version

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53 53  * name it according to the cecQAF Naming Convention,
54 54  * and send it to [[contact@cecocert.com>>mailto:contact@cecocert.com]]
55 55  
56 -This will initiate the CEC Quotation and Invoicing Process.
56 +This will initiate the CEC Quotation, Invoicing, and Payment Process.
57 57  
58 +Below is the description what to enter into each worksheet in the cecQAF:
58 58  
60 +== Coversheet ==
61 +
62 +The Vendor must enter the following information into Section 1a of the Coversheet worksheet:
63 +
64 +* Registered Company Name (must match the registered company name)
65 +* CEC Primary Contact information (must match the registered primary contact)
66 +* Commercial Contact information (the person handling the communication related to commercial questions, for example manages the quotation)
67 +* Technical Contact information (the person handling the communication related to the technical questions)
68 +* Functional Unit (from the pull down menu), email [[contact@cecocert.com>>mailto:contact@cecocert.com]] if you have a product that is not available in the pull down menu
69 +
70 +The section Units is optional at this stage.
71 +
72 +The section Count of Items is automaticall populated from the data the Vendor enters into the other worksheets.
73 +
74 +
75 +
76 +
59 59  |Step|Action
60 60  | |NOTE: You can only enter information into the light blue fields of the various worksheets, not into the medium or dark blue fields!
61 61  |1|On worksheet "Coversheet",