Select codes from the official list
Open the FANGKE stock-list request and choose the SADOER rows you want reviewed. Include each item code and variant, the product size on the list and the revision or download date so the reviewer can find the same product.
Reorder by a confirmed configuration
If the request is a reorder, give the code and pack configuration received on your previous purchase. Ask whether the current proposal uses the same artwork and unit count. Record changes separately so purchasing can approve the right pack.
Confirm availability and quote terms
Provide destination, sales channel and target pieces or cartons. Request a dated response for current quantity, pack count, price and terms by item. Agree on any shortage or substitute before accepting a revised selection.