To convert your Signed Contract in Salesforce these fields must be completed in JobNimbus before changing the status to “Send To Salesforce”
- Financing Options
- Portal Input Amount
- Loan Number
- Lease Number
- Total Contract Amount
- Signed Contract Date
- Utility Company
- Job Type – Residential / Commercial
- Utility Company
- Utility Services Account Number
- Meter Number
- Product Lines
- Product Quantities (these come through product line entry with manufacture and type i.e. Module, Battery and Inverter.
Financing Option:
- IF Financing Option is “Cash Purchase” then “Deposit Amount” is Required
- IF Financing Option is any Lease option then “Lease Number” is required
- IF Financing Option is any Loan option then “Loan Number” is required
