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Order Acknowledgement of Purchase Order - SAP MM videos
 
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www.saprealtime.com WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: Gattu[email protected] This video talks about how to get the order acknowledgement printed on the purchase order print sent to vendor. This is really important inc are of advance shipments.
Views: 2202 BHUPAL REDDY
How to send order confirmation and advance payment request after receiving Customer Purchase Order
 
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After receiving the Purchase Order from your Customer. It is important to acknowledge customer that you have received their PO. This will assure them that you have started working on their order. But, sometimes its not enough as ADVANCE PAYMENT is also important along with Purchase Order to start its processing. This is also one of the most important part during the sales process. Sometimes corporate customers takes time to initate payment and lot of reminders and follow-ups are required. In this video you will be able to understand how to send polite request for advance payment along with order acknowledgement to be send to customer. So Learn & Enjoy Types Covered Simple Order Acknowledgement to Customer Simple Order Acknowledgement along with Order Confirmation to Customer Simple Order Acknowledgement along with Order Confirmation & also request for advance payment to Customer Simple Order Acknowledgement along with Order Confirmation & also HUMBLE request for advance payment to Customer Simple Order Acknowledgement along with Order Confirmation & also STRONG request for advance payment to Customer E9 under Series "Professional Communication with Customer for Business Execution" PLAY LIST – Professional Communication with Customer for Business Execution https://www.youtube.com/watch?v=ZAJVOZy0umo&list=PLFerUCTW62Ey4m0qTyLdImSjfSlJ-vHKO Other Videos How to Accept or How to Decline Price Discount/Reduction Request from Customer https://youtu.be/PntZ71MBj6g How to follow-up or request Purchase Order from Customer after submission of Quotation https://youtu.be/oAEcL4NXZ1A How to Submit Formal Quotation along with Technical Specifications to Customer https://youtu.be/CM2mASSIipg How to send a Formal Request for Quotation Letter to Customer https://youtu.be/qLcgW-Hxqns How to send formal request to customer for organizing Video/Tele Conference https://youtu.be/T_wZIoXiJDM How to send a Thank You mail to a Customer after the meeting with/without MOM https://youtu.be/ZAJVOZy0umo How to Cancel/Re-Confirm Scheduled Business Appointment https://youtu.be/y0fPyst0gLo How to Write Leave Application (Sick Leave, Vacation Leave, Family Need, Family Function) https://youtu.be/mYfG4rDBasw Requesting for an appointment when you want to invite the customer to your own facilities https://youtu.be/SEK8w2XxdaE Request for Appointment to Customer when customer invited you to their facilities/place https://youtu.be/P20929B-qZU Request for Appointment with Customer when you already met customer before https://youtu.be/FptwynPCZEQ Request for Appointment Letter with Customer along with Company Profile https://youtu.be/2ZZ-ijaW8gA Request for Appointment Letter with Customer https://youtu.be/IFiBfkFteJM Facebook https://www.facebook.com/professionaldraftsbyRC/ how to write order confirmation email, how confirmation order, order confirmation will follow, order confirmation format, order confirmation and payment, order and confirmation letter, order and confirmation, order confirmation email to customer, order confirmation letter to customer, order and confirmation letter, order confirmation by email, order confirmation business letter, order confirmation email best practices, order confirmation email template, order confirmation email format, order confirmation email to client, order confirmation email samples, order confirmation email template, order confirmation letter, order confirmation letter to customer, order confirmation letter format, order confirmation letter example, order confirmation letter to supplier, order confirmation letter to buyer, order confirmation letter in business communication, order confirmation email template, order confirmation meaning, order confirmation mail format, order confirmation mail to vendor, order confirmation email to client order confirmation email samples, order confirmation request letter, order confirmation reply email, order confirmation receipt, order received confirmation template, order receipt confirmation template, order receipt confirmation email, how to write a business email confirming a customer order, written communication with clients, written communication with external parties, written communication with examples, written communication letters, written communication in english, written communication formal and informal, written communication to customers, professional salutations for business letters, professional letters for business, professional business letters format, how to write professional business letters, professional business letters samples, professional business letters templates, writing professional business letters, professional business reference letters sample,
Views: 1099 Drafts by RC
Creating an Order Acknowledgment, Packing List & Bill of Lading in Excel 2016
 
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In this video, I show you how to create an order acknowledgement, packing list and bill of lading in Microsoft Excel 2016. This allows the user to enter the information in one location and have it transfer to the appropriate places on the other forms. This was by special request from viewer Mike K and I hope this helps many people accomplish this task. Formulas used were vlookup and iferror; also used was data validation to create drop-down lists, set print area, insert page breaks, hide zero values, hide NA error messages, insert worksheet, and much more. Access my Excel workbook from this video here: https://goo.gl/Zu06FV Don't forget to subscribe to my channel for more tutorials! Check out my website at http://www.sallyu.com Video recorded using Screencast-O-Matic (http://www.screencast-o-matic.com) Thanks for tuning in!
Order Acknowledgement for Customers
 
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Provide Feedback to Customer orders for promised date, promised quantity and price acceptance
Views: 394 Mark TpSynergy
10 Call Center Acknowledgment, Empathy, and Reassurance Statements
 
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ABOUT THE VIDEO: I provided 10 examples of acknowledgment, empathy, and reassurance statements that you can use for your customer service calls + 5 quick tips to use them. NEED SOME HELP IN GETTING HIRED? Purchase my ebook: How to Answer Call Center Interview Questions: With Sample Answers + Insider Tips LINK TO SHOP: http://bit.ly/ninja-shop-ebook --- DOWNLOAD MY FREE BASIC CALL CENTER SURVIVAL KIT: http://bit.ly/CCN-survival-kit-free-download SUBSCRIBE TO MY EMAIL NEWSLETTER: http://bit.ly/CCN-subscribe-newsletter READ MORE BLOG POSTS HERE: https://callcenterninja.com/blog --- LET'S KEEP IN TOUCH! FB PAGE: http://fb.com/callcenterninja FB GROUP: http://bit.ly/CCN-FB-Group-Newbies MY PERSONAL CHANNELS: VLOG: http://youtube.com/ReaAlducente07 BLOG: https://www.blissfulsnapshots.com UP-CLOSE & PERSONAL: BLOG: https://www.reagene.ninja FB PAGE: http://fb.com/reagene.ninja INSTAGRAM: http://instagram.com/reagenes EMAIL ME FOR ANYTHING: [email protected] --- Join the Ninja Squad on Webtalk: https://www.webtalk.co/be/home/6551057 Add me on Webtalk: https://www.webtalk.co/be/profile/rea.alducente --- MUSIC: https://www.soundcloud.com/ikson https://www.bensound.com If you like this kind of content, please consider subscribing to my YouTube channel and sharing it with people you think can benefit. :) Thanks so much for watching. See you again!
Views: 20193 Rea Ninja
Order Acknowledgement System
 
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Peak Envelopes Order Acknowledgment Form
Views: 316 Peak Envelopes
OneSCM PO Acknowledgment video
 
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In this video, you’ll see a brief demonstration of acknowledging purchase orders in OneSCM® supply chain collaboration solution from TAKE Supply Chain.
Views: 647 TAKE Supply Chain
Acknowledgement letter of receipt of a payment.
 
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Hello, world, I'm so happy to meet you! Today I am going to share how to write an Acknowledgement of receipt of a payment. Let’s Start. Date: To, The Purchase Manager ABC Inc.Dhaka, Bangladesh. Subject: Acknowledgement of receipt of a payment. Dear Mr. X, Good day. We acknowledge that we have received your payment against of your purchase order number : a/1, payment received on 13th November 2018 for the amount of BdTk 12,500 through cheque number CDA123. We appreciate the timely payments from your side and also that you have never defaulted any payments. This is why we are giving you a discount of 5% for the next three purchases as a token of appreciation. The discount will be valid for next 6 months from this letter issued. We would like to thank you for being a part of business partner since long and being a valued customer. If there is any question that you have and want us to answer, then please contact us on cell number +8800000000000. Yours sincerely, LK DAS LOGISTICS MANAGER REMARKS: Various Letter Links are given below you are requested to watch and learn for your self-development which will bring a sea/big change in the overall performance at your career path. 1. A Sample letter of invitation to a survey company. https://youtu.be/IE5raQ9ZnEA 2) A Sample of Insurance Appeal Letter. https://youtu.be/ob4tlYJLCsk 3) A Sample of a Business Apology Letter. https://youtu.be/F3uOEelmHWc 4) A Sample Letter of Announcement of Profit Sharing. https://youtu.be/mFefC8DZQT0 5) A Sample of a Formal Acceptance Letter. https://youtu.be/9p0R1KQfOH8 6) How to write a Settlement Agreement Letter. https://youtu.be/LmHM8CuYC88 7) How to write a Business Enquiry Letter. https://youtu.be/WbyEzl1AFe0 8) An acknowledgment letter of receipt of a payment. https://youtu.be/h2L4i7Z13kw 9) An acknowledgment letter for the purchase order. https://youtu.be/g5T4B0-KIvc 10. Letter of Employee Appreciation. https://youtu.be/uEOy2kIst88 11. Application to get the loan against of Salary Account. https://youtu.be/l_gQAclDXXA 12. Application for extension of bank loan payment. https://youtu.be/_7SEL32l6Ao 13. Application for the remission of my delay fine. https://youtu.be/-C_b4e5qzs4 14. Attractive qualities of an employee which Bosses appreciate. https://youtu.be/WCzWK-egqYY 15. A paragraph on Co-curriculum Activities. https://youtu.be/C6M75F-Mb9c 16. A Sample letter of Price Quotation. https://youtu.be/XqT10CEgNgU
Views: 2295 LK DAS
How to Create an Order Confirmation
 
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Electronic Invoicing: How to Create an Order Confirmation
Views: 237 PRC SCCGov
Order and acknowledgement letters : English for Business Correspondence (03-611-101)
 
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English for Business Correspendence1 (03-611-101) Business English Program, Faculty of Business Administration, Rajamangala University of Technology Phra Nakhon Proudly presents "Order and acknowledgement letters" Members Ms.Supaporn Malaisri No.1 Ms.Raweewan Sae-ngow No.2 Ms.Chuenshevee Nami No.3 Ms.Jutaporn Rengherm No.4 Ms.Suvapat Puangchantuek No.8 Mr.Apisit Kittithammaruk No.28 Accounting Program 57/5 A sincere acknowledgement to Asst. Prof. Siribuppa U-tantada (ผศ. สิริบุปผา อุทารธาดา), Instructor on the subject in English for Business Correspondence (03-611-101) ,for her untiring efforts in the transfer of knowledge and guidance of the students in the class 2nd Semester, Academic Year 2015
Views: 600 Double mintzzz
SAP MM Message Output Determination For Purchage Order
 
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Step By Step Procedure for Message Output. SAP MM (Covers SAP ECC 6.0) Black Book - https://amzn.to/2H77oUP The Ghost - Gods Laptop Backpack - https://amzn.to/2Huxc0i
Views: 8269 Lilu Nahak
How to enter Haggard order acknowledgement into JobBoss
 
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How to enter Haggard order acknowledgement into JobBoss
Views: 358 Gabe Draper
SAP MM - How to Send Purchase Orders via Email to Vendors Automatically
 
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In this video, you will be able to follow some important steps in order to configure the system to Send Purchase Orders via Email to Vendors Automatically. I am assuming your system is able (at least) to print (in paper) a PO. Make sure your SAP is configured to send external messages (emails). Talk to your Basis consultant if necessary. Also, do not forget to add vendor email address on Vendor Master Records. More details in: http://www.blog.natsolutions.com.br/?p=1739 Sorry, but you will need to use google translate :)
Views: 73796 Natan Cavalcanti
Sending Purchase Order Acknowledgements Using Quick Document Creation
 
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This Vendor Premium Portal tutorial will show you how to create multiple Purchase Order Acknowledgements all at once. For more information, please contact ecUtopia at [email protected]
Views: 386 ecUtopia EDI
Send PO to Vendor
 
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Training Video
Views: 57 GoPittState
Purchase Order Pitfalls and Protections - Part 1
 
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Do you or your clients buy or sell materials or equipment? Ohio has a surprising set of statutes that deals specifically with these contracts. In this video, Meyers, Roman, Friedberg & Lewis teaches you: 1) Which terms control, the purchase order or the acknowledgement. 2) Controlling your liability using specific statutory language. 3) How Implied Warranties can survive your best attempt to limit them. Learn more at www.meyersroman.com.
Views: 38 meyersromanlaw
How to Print a Purchase Order
 
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How to Print a Purchase Order - Marketboomer Supplier
Views: 446 MarketboomerMinute
Purchase Order Pitfalls and Protections - Full
 
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Do you or your clients buy or sell materials or equipment? Ohio has a surprising set of statutes that deals specifically with these contracts. In this video, Meyers, Roman, Friedberg & Lewis teaches you: 1) Which terms control, the purchase order or the acknowledgement. 2) Controlling your liability using specific statutory language. 3) How Implied Warranties can survive your best attempt to limit them. Learn more at www.meyersroman.com.
Views: 78 meyersromanlaw
Floe demonstration: sales order acknowledgement
 
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Floe is an html e-mail generator for SAP. This demonstration shows an e-mail generated from an SAP sales order
Views: 430 Arch
EDI THE BRICK - Sending purchase order ack. by EDI Gateway
 
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Welcome to our video tutorial on how to create and send your purchase order acknowledgement for THE BRICK using EDI Gateway web portal Webgate+ → All THE BRICK video tutorials : https://www.edigateway.com/en/edi-tutorials-brick/ → To log in in Webgate+ portal : https://webgate.edigateway.net → To help you start : EDI with The Brick: What new Brick suppliers need to know (https://www.edigateway.com/en/edi-transaction-the-brick/) → Your next step : 1. How to receive your purchase order change : https://www.youtube.com/watch?v=Cw9TBLBIewc 2. How to create and send ASN form : https://www.youtube.com/watch?v=EK2NPDuO-OI&list=PLPtuW6WP38gke6Nnk8YiKyVGB9qa4t4i0&index=4 → Who is EDI Gateway ? EDI Gateway provides complete outsourcing Electronic Data Interchange solutions and Managed Services. We make processing transactions easier within the supply chain while allowing you to do business with specific transactions according to your own needs in e-commerce and core competencies. Our expertise will guarantee you that your documents will be in compliance with your industry. → Follow us on social media - Web site : https://www.edigateway.com/fr/ - Blog : https://www.edigateway.com/fr/blogue/ - Facebook : https://www.facebook.com/EDI-Gateway-276730149074067/ - Twitter : https://twitter.com/EDIGateway - LinkedIn : https://www.linkedin.com/company/edi-gateway?trk=top_nav_home → How to reach us - Local phone number : 514.341.5000 - International phone number : 1.800.267.3130 - Email : [email protected] - Mail address : 8355 rue Bougainville - Montreal, (Quebec) - H4P 2G5 - Canada Thank you for choosing EDI Gateway !
Views: 102 EDI Gateway
How to Default the Values in Purchase order at Header and Item level -SAP MM BAsic Videos
 
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http://www.saprealtime.com/ WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] SAP MM, How to ,SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics,
Views: 3430 BHUPAL REDDY
How to hide or unhide the material pricing in Purchase Order Print - SAP MM
 
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www.saprealtime.com WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929 Email Me at: [email protected] This video talks about how to hide or print the material price on the purchase order printed copy. Depending upon the business requirement, you may print or hide the material prices on the purchase order. Important TCodes: Create Purchase Order - ME21N Change/Display Purchase Order - ME22N/ME23N
Views: 588 BHUPAL REDDY
Purchase Order Confirmation
 
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Description
Views: 256 GO!procure Systems
EDI THE BRICK - PO acknowledgement for Service Bureau by EDI Gateway
 
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Welcome to our video tutorial on how to create and send your purchase order acknowledgement for THE BRICK using EDI Gateway Service Bureau. → All THE BRICK video tutorials : https://www.edigateway.com/en/edi-tutorials-brick/ → To help you start : EDI with The Brick: What new Brick suppliers need to know (https://www.edigateway.com/en/edi-transaction-the-brick/) → Your next step : - How to create and send your ASN form for Service Bureau : https://www.youtube.com/watch?v=VM4scnffHOI&index=7&list=PLPtuW6WP38gke6Nnk8YiKyVGB9qa4t4i0&t=14s → Who is EDI Gateway ? EDI Gateway provides complete outsourcing Electronic Data Interchange solutions and Managed Services. We make processing transactions easier within the supply chain while allowing you to do business with specific transactions according to your own needs in e-commerce and core competencies. Our expertise will guarantee you that your documents will be in compliance with your industry. → Follow us on social media - Web site : https://www.edigateway.com/fr/ - Blog : https://www.edigateway.com/fr/blogue/ - Facebook : https://www.facebook.com/EDI-Gateway-276730149074067/ - Twitter : https://twitter.com/EDIGateway - LinkedIn : https://www.linkedin.com/company/edi-gateway?trk=top_nav_home → How to reach us - Local phone number : 514.341.5000 - International phone number : 1.800.267.3130 - Email : [email protected] - Mail address : 8355 rue Bougainville - Montreal, (Quebec) - H4P 2G5 - Canada Thank you for choosing EDI Gateway !
Views: 27 EDI Gateway
ViaSat, Inc. iSupplier Training - PO Acknowledgement
 
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Training session for ViaSat suppliers - PO acknowledgement
Views: 978 ViaSatiSupplier
EDI Purchase Order & Invoice Life Cycle - CovalentWorks
 
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https://www.covalentworks.com/edi-850-specification/ - Easy EDI Services and Implementation with CovalentWorks EDI Solutions. View our video on The Life Cycle of an 850 Purchase Order and Invoice . CovalentWorks makes "EDI as easy as email." It is easy to use, offers fast performance, saves you time and delivers industry leading features. Go now to http://www.covalentworks.com/ for more details.
Views: 20457 edisolution
Purchase Order Pitfalls and Protections - Part 3
 
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Do you or your clients buy or sell materials or equipment? Ohio has a surprising set of statutes that deals specifically with these contracts. In this video, Meyers, Roman, Friedberg & Lewis teaches you: 1) Which terms control, the purchase order or the acknowledgement. 2) Controlling your liability using specific statutory language. 3) How Implied Warranties can survive your best attempt to limit them. Learn more at www.meyersroman.com.
Views: 21 meyersromanlaw
The Financial Edge: Purchase Orders and Requisitions
 
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See features of The Financial Edge and how they can help nonprofit management. Learn more about the only accounting software out there that understands nonprofits' needs: http://goo.gl/6yehP
Views: 2938 Blackbaud
Purchase Order Pitfalls and Protections - Part 2
 
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Do you or your clients buy or sell materials or equipment? Ohio has a surprising set of statutes that deals specifically with these contracts. In this video, Meyers, Roman, Friedberg & Lewis teaches you: 1) Which terms control, the purchase order or the acknowledgement. 2) Controlling your liability using specific statutory language. 3) How Implied Warranties can survive your best attempt to limit them. Learn more at www.meyersroman.com.
Views: 25 meyersromanlaw
RAPS for Pronto Xi ERP Software -  Purchase Acknowledgement
 
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PSA delivers the Requisition Approval Processing Suite for Pronto Xi ERP Software to enhance and streamline procurement processes within the ERP application. In this segment, we introduce purchase acknowledgements that allow team members to consent to purchases before final approval. If a team member, disagrees with the purchase details, the requisition can be rejected. If so, the requisition initiator will be notified to revise the request. For more information about RAPS for Pronto Xi, please visit us at: http://www.psainc.ca
Print Purchase Orders
 
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Views: 347 Megamation
How to create SAP Workflow (Using Purchase Order scenario in sdn wiki post)
 
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View quick-summary: http://bit.ly/10NcMA4 The video shows how to implement a SAP workflow. The sample scenario used is that of 'Purchase Order maintenance' as detailed in sap sdn wiki post http://wiki.sdn.sap.com/wiki/display/ABAP/Workflow+Scenario.
Views: 76231 Roger Supp
CONTRACTORS:  How to Locate a Purchase Order (PO)
 
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This webcast - How to Locate a PO is for vendors who have been awarded a contract and have the Seller role in COMMBUYS, the electronic market center for the Commonwealth of Massachusetts’ Executive branch goods and services procurements. The presentation focuses on acknowledging and accessing Purchase Orders. It highlights the difference between the initial PO regarding the Statewide Contract award and an actual order off the contract. RELATED JOB AIDS How to Access and Acknowledge Purchase Orders in COMMBUYS How to Locate and Respond to Change Orders in COMMBUYS LINKS COMMBUYS: http://www.mass.gov/osd/commbuys Vendor training: This webcast - How to Locate a PO is for vendors who have been awarded a contract and has the Seller role in COMMBUYS, the electronic market center for the Commonwealth of Massachusetts’ Executive branch goods and services procurements. The presentation focuses on acknowledging and accessing Purchase Orders, as well as highlights the difference between the initial PO regarding the Statewide Contract award and an actual order off the contract. RELATED JOB AIDS How to Access and Acknowledge Purchase Orders in COMMBUYS How to Locate and Respond to Change Orders in COMMBUYS http://www.mass.gov/anf/budget-taxes-and-procurement/procurement-info-and-res/conduct-a-procurement/commbuys/job-aids-for-vendors.html LINKS: COMMBUYS: http://www.mass.gov/osd/commbuys Vendor Training: http://www.mass.gov/anf/budget-taxes-and-procurement/procurement-info-and-res/training/training-courses.html#Vendor
How to Enter Purchase Orders: Recording, Tracking & More | QuickBooks Online Tutorial 2018
 
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In this QuickBooks Online tutorial you'll learn how to use purchase orders including: - Understand what a Purchase Order is and when to use one - Record and send a purchase order from scratch - Track a purchase order through reports and the Vendor Center Watch more Quickbooks Online step-by-step tutorials to learn all the QuickBooks tips and tricks: https://www.youtube.com/playlist?list=PLVxBmyedTVhRNZqAicKLY6U9W1Gn93pGM #QuickBooks #Entrepreneur #tutorial #QuickBooksOnline Start for free at QuickBooks.com. https://goo.gl/ctQRCV Check out more tutorials here: https://quickbooks.intuit.com/r/ Subscribe for more QuickBooks! https://goo.gl/jY1fyz Run your whole business better with QuickBooks. Be sure to subscribe to our YouTube Channel and if you have any questions, feel free to leave a comment! Visit QuickBooks.com for the latest! https://quickbooks.intuit.com Follow us on Facebook: https://www.facebook.com/IntuitQuickBooks Follow us on Twitter: https://twitter.com/QuickBooks Follow us on Instagram: https://www.instagram.com/quickbooks
Views: 9851 QuickBooks
Print out purchase order by Introv ERP
 
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We make technologies work for people and business. Contact us: 3616 6567 | [email protected] | http://www.introv.com/?page_id=2014
Views: 258 Introv
Positive Scripting in Call Center Customer Service (With Sample Verbiages)
 
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In this video, I share some examples of positive scriptings in the call center. It's very important that you know how to respond to your customers in a positive manner because this will make your conversation less stressful. --- NEED SOME HELP IN GETTING HIRED? Purchase my ebook: How to Answer Call Center Interview Questions: With Sample Answers + Insider Tips LINK TO SHOP: http://bit.ly/ninja-shop-ebook --- DOWNLOAD MY FREE BASIC CALL CENTER SURVIVAL KIT: http://bit.ly/CCN-survival-kit-free-download SUBSCRIBE TO MY EMAIL NEWSLETTER: http://bit.ly/CCN-subscribe-newsletter READ MORE BLOG POSTS HERE: https://callcenterninja.com/blog --- LET'S KEEP IN TOUCH! FB PAGE: http://fb.com/callcenterninja FB GROUP: http://bit.ly/CCN-FB-Group-Newbies MY PERSONAL CHANNELS: VLOG: http://youtube.com/ReaAlducente07 BLOG: https://www.blissfulsnapshots.com UP-CLOSE & PERSONAL: BLOG: https://www.reagene.ninja FB PAGE: http://fb.com/reagene.ninja INSTAGRAM: http://instagram.com/reagenes EMAIL ME FOR ANYTHING: [email protected] --- Join the Ninja Squad on Webtalk: https://www.webtalk.co/be/home/6551057 Add me on Webtalk: https://www.webtalk.co/be/profile/rea.alducente --- MUSIC: https://www.soundcloud.com/ikson https://www.bensound.com If you like this kind of content, please consider subscribing to my YouTube channel and sharing it with people you think can benefit. :) Thanks so much for watching. See you again!
Views: 21428 Rea Ninja
EIG88 Seller Portal Training Part7  Order Acknowledgement
 
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EIG88 Seller Portal Training Part7 Order Acknowledgement
Views: 5 EIG 88