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