Online Inventory Filing

Instruction

1. Fill-in all fields.  “0” must be key-in for all inventory with zero quantity.
2. Check everything is correctly key-in.
3. Click “Confirmed” button.
4. An auto-reply email confirmation will be sent to the email address.  Make sure to double check on all the key-in information.
5. Service Provider will have 72-hours to correct any mistake after received this confirmation email with written explanation via email. 
6. AG Neovo shall invoice the Service provider for any shortage (based on inventory count vs. storage quantity) on all Spare Parts unless otherwise stated.
7. Auto-reply confirmation email should be kept for proof-of-record for at least one (1) year.

Online Inventory Filing