Raymour & Flanigan
Guest Services
Lead Approval Required
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Open SO Change Request
Template 9 · Internal Workflow · Requires Lead Signature
Change Type — Select All That Apply
A
Item Add
D
Delete / Remove
V
Void / Close
P
Price Adjust
M
Price Match
F
Fulfillment
O
Other
Order Information
Sales Order #
Order Date
Customer Name
Customer ID
CC Associate
HFC Status
No
Yes — HFC Flagged
Order Funding
Paid in Full
Financed
Deposit / Bal Due
Refund / Reauth
Refund / Reauth Amount $
Change Details
Reason for Change
Line Items Affected
#
SKU / Description
Qty
Action
Notes
+ Add Line Item
Authorization
Requested By (Your Name)
Lead / Approver Name
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Email Subject Line
Select a change type and fill in order details…
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📋 NetSuite Note
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NetSuite SO Memo / Activity Log Entry
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Raymour & Flanigan
Guest Services
Lead Approval Required
← Templates
Raymour & Flanigan
Guest Services
Lead Approval Required
← Templates