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Distinta SMA Posta Target PARTE RISERVATA AL CLIENTE AUTORIZZAZIONE/CONVENZIONE SMA N: RAGIONE SOCIALE DEL CLIENTE: Modalit Pagamento PARTITA IVA / CODICE FISCALE CODICE SAP ( ID SAP r3 ) : Fatturazione.

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How to fill out the Distinta Sma Postatarget online

Filling out the Distinta Sma Postatarget form online can seem daunting, but with this comprehensive guide, you will navigate through each section with ease. This guide provides clear, step-by-step instructions to ensure your form is completed accurately.

Follow the steps to successfully complete the Distinta Sma Postatarget form.

  1. Press the ‘Get Form’ button to obtain the form and open it in your preferred online platform.
  2. In the section marked 'Autorizzazione/Convenzione SMA N°,' enter the authorization or convention number assigned to you.
  3. Fill in the 'Ragione Sociale Del Cliente' field with the official name of the client or organization.
  4. Specify the 'Modalità Pagamento' by indicating the payment method you will use.
  5. Provide your 'Partita IVA' or 'Codice Fiscale' and your 'Codice SAP (ID SAP R/3)' for identification purposes.
  6. In the 'Fatturazione D'Anticipo' section, include the contract account number.
  7. Enter your full 'Indirizzo,' followed by the 'Telefono' and 'Fax' numbers.
  8. Indicate the accepting center by filling in the 'Centro Accettante' field.
  9. State the 'Data Di Spedizione' in the format of day, month, and year.
  10. Provide the 'Codice Omologazione Prodotto' and 'ID Prenotazione' in the respective fields.
  11. Specify the 'Prodotto' you are submitting by checking the appropriate box.
  12. If applicable, complete the 'Dati Formato Invio' section with the relevant details regarding the format.
  13. Provide information related to the pallet preparation, marking the appropriate responses for each question.
  14. Fill out the 'Livello Di Prelavorazione Plichi/Scatole' section by listing the quantities, weights, formats, and unit costs.
  15. Calculate and enter the total quantities and amounts in the 'Totale Quantità' and 'Totale Importo Spedizione' fields.
  16. Make sure to accept the conditions outlined in the 'Accettazione Con Riserva' section, including the date and signature field.
  17. If applicable, complete the 'Dati Relativi Al Pagamento' section regarding advance or concurrent payments.
  18. Finalize by reviewing the 'Parte Riservata A Poste Italiane S.p.A.' section for any required validations and entering your data.
  19. Save your changes, and carefully choose whether to download, print, or share the completed form.

Now that you have the guidance, start filling out your documents online to ensure a smooth process.

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