What is the policy for handling large purchase notifications?

The policy for handling large purchase notifications involves requiring contact with Sales Audit. This is important because large transactions may need additional verification and oversight to ensure accuracy in financial reporting and compliance with company policies. Sales Audit typically reviews these transactions to confirm that everything aligns with pricing agreements and policies. Additionally, involving the Sales Audit can help prevent potential errors or fraud, ensuring that the organization maintains integrity in its financial practices.

The other options suggest a level of simplicity in processing large purchases that may not adequately account for the complexities that can arise in such transactions. For instance, processing them without additional steps could overlook necessary verification, while automatically providing a discount could lead to inconsistent pricing strategies. Similarly, needing special handling instructions, while useful, does not directly address the critical need for a structured audit approach to large purchases. Therefore, contacting Sales Audit is the most prudent approach in maintaining control and oversight in these transactions.