A: We started by requesting all price change data on disk from our suppliers. Any changes to prices, technical specifications or anything else can be uploaded directly from an Excel or Lotus spreadsheet or a CSV file straight into the accounts system.
The only paper we now have in the offices are purchase orders, and we are in the process of scanning those into the system so that everything is live on the computer. There is no sales order information on paper – it’s all digital.
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