System Configuration Sheets/Exception Request Guidelines
THE DOCUMENT COMPANY
XEROX
The following signature approvals are required on the XES System Configuration Sheets and the Exception Request
Document. Approvals are to be acquired after Campaign Team has developed final solution, but before Account
Proposal is prepared.
PRODUCT CONFIGURATION
Type of
Solution
Digital
Light Lens
Standard
Configuration
District Systems Analyst
District Manager
Customer Service
None
Configuration with Deviation
from Standard Product
Specifications
D.S.A.
D.M.C.S.
D.M.C.S.
Configuration with Deviation
from Standard Product
Policies
D.SA
D.M.C.S.
Region Mgt.*
Region Mgt.*
Example:
• All account requirements
met by product
specification sheet
Example:
• Volume beyond
specification
• Unusual media
requirement
Example:
• Pricing Exception
• Terms & Conditions
Exception
All exception requests are routed to Region office. Region is responsible for securing Headquarters authorization for
any exception request beyond Region Empowerment.
9/19/96
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