|
|
- Kristopher Allen
- 5 years ago
- Views:
Transcription
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17 CMS Client User Guide GSK Germany Version 3 (28/04/2014)
18 Contents Page No Raising a Standard and Non-Standard Order Client Portal Login 3 New Client Registration 3 Client Portal Login 4 Webstore Login 5 Configure Order/Product 6 Product Type Selection 6 Product Brand/Devision Selection 7 Product Item Specifications 7 Price Configurator 8 Shopping Cart Summary 9 Billing and Delivery Address Indentification 10 Checkout Summary 10 Order Confirmation 11 Order Status 12 Order Status Rejected Orders 13 Resubmit an Order Approving Non-Standard Artwork CMS Client Portal Login Page 17 Homepage - Task List 17 Task Activity Client Proof Approval CMS Homepage Task List 21 2
19 Client Portal Using the URL supplied, connect to the GSK Client Portal. Select the correct language by clicking on the Flag of that country, then click on Register to create a New User Profile. New Client Registration Enter all your User Information to generate the New User Profile. Click Submit when complete. 3
20 Confirmation of a successful submission will be displayed. The login credentials will be supplied by once the request has been approved by the Admin Team. Client Portal - login Enter the login credentials issued and click Login. 4
21 Click on Submit a Work Request to proceed. Webstore Login Select the correct language by clicking on the Flag of that country. Enter the Login Credentials supplied and click Sign In. 5
22 Configure Order/Product This screen enables the selection of a Standard Product order. From the list of product types select the option required. Product Type Selection The screen displayed an image of the product type and a specification of its manufacture. Select Configure Item to initiate the details of the order request. 1
23 Product Brand/Division Selection This section enables the Product and Brand identification by using the drop down menus. Click Next to continue with the order specifications. Product Item Specification This screen enables the configuration of the product. Enter the Quantity required and select the other specifications by clicking on the icons, the selection will be highlighted with an orange band. 2
24 Continue with the Item Specification and add any additional information in the box if required. The quantity and pricing information is set to a default until the new configuration has been made. To refresh the pricing click Recalculate. Price Configurator The new pricing information is now displayed including lead time information. If the specification requires revising, amend the specifications and click Get Price again. This can be repeated as many times as needed. Once the correct identification has been made, click Submit. 3
25 Shopping Cart - Summary This order summary is just before Checkout and there is an opportunity to revise the information by clicking the Details link and amending the information. Or if there is a requirement to add additional items, click Continue Shopping and repeat the previous steps. Shopping Cart - Summary The request can be saved for later by clicking on the Shopping Cart icon. This will move the order to a draft status in the Shopping Cart. Alternatively, if the order is no longer required, then click on the Trash Can icon to delete the request. When ready to proceed, click Submit. 4
26 Billing and Delivery Address Identification The shipping/delivery addresses can now be identified from the drop down lists. New addresses can be set up by clicking on the Add icon and filling in the appropriate fields. When correctly selected click Submit. Checkout Order Summary The order summary is now displayed, again the details of the order can be viewed by clicking on the Details link. Now the order will go through an approval process after submission, before it is being produced. Add any additional information in the text field in relation to the request and click Checkout. 5
27 Order Summary The order has now been submitted and a confirmation Order Number is displayed. Order Confirmation Additionally an automated confirmation will be sent summarizing the order details. 6
28 Order Status To view order Statuses click on All orders tab at the top of the screen. This will return a list of all jobs submitted. Order Status Recent orders will be displayed with the current Status. There is also an option to select the status types by using the drop down menu. 7
29 Order Status Rejected Orders An order may be rejected and an notification will be sent advising of this action. Click on the link view the reasons for the Rejection. Order Status Rejected Orders The description of why the order has been Rejected is displayed. Review the information and revise accordingly by clicking on the Resubmit button. 8
30 Resubmit An Order There is option the Resubmit the order in its current state or alternatively Edit and Resubmit the order. In this instance select Edit. Resubmit An Order Click Edit to update the order. This will redirect back to the Product Items Specification s, Price Configurer and Checkout steps. Once the order has been updated select Submit. 9
31 Resubmit An Order Validate the shipping/delivery addresses and click Submit. Resubmit An Order - Checkout Order Summary Now the order will go through an approval process after submission, before it is being produced. Add any additional information in the text field in relation to the request and click Checkout. 10
32 Resubmit An Order - Order Summary The order has now been submitted and a confirmation Order Number is displayed. Note: This is a different Order Number because it is a new request submission. Resubmit An Order - Order Confirmation An automated confirmation will be sent summarizing the order details. The order has now been submitted for production, no further action is required. 11
33 CMS Client Portal Login Page This is the CMS Portal login page using the URL enter your login in details. the language selection field is set to French. Ensure that Home Page Task List The Portal Homepage lists the jobs requests and the associated tasks that need action. Assigned tab to the left of the screen. This will give visibility of the live activity assigned. Click on the 12
34 TASK ACTIVITY Client Proof Approval The task of Client Proof Approval requires action. Select the correct job from the list and click on the icon to view the details. TASK ACTIVITY Client Proof Approval Before you can action this task the task must be accepted, click Accept. 13
35 TASK ACTIVITY Client Proof Approval In the Documents section a PDF Printers Proof is attached. Click on the highlighted link to download the document. TASK ACTIVITY Client Proof Approval (Printers Proof) A new screen will open with a PDF of the product requiring printing. 14
36 TASK ACTIVITY Client Proof Approval When the proof has been reviewed, select whether the it has been Approved or Rejected. If rejected add details of the rejection in the comments box. This will enable the Xerox account Manager to make the corrections and resubmit for approval. TASK ACTIVITY Client Proof Approval Scroll back up the page and confirm the Work List action once the approval identification has been made. Click Complete to complete the task, this will close the task and revert back to the homepage. 15
37 Home Page Task List The home page task list will not list any further action in relation to the job. be printed and delivered. The job will now The Task List will now only list any other jobs that require action. 16
CMS Client Non Standard User Guide
CMS Client Non Standard User Guide Astra Zeneca UK Version 2 (06/06/2016) Contents Page No Client Portal Login... 1 Client Portal... 1-2 Configure Product Request... 2 Product Brand/Devision Selection...
More informationCMS Client Smart Orders User Guide
CMS Client Smart Orders User Guide AstraZeneca UK Version 2 (28/03/2017) Contents Page No Client Portal Login... 1 Client Portal... 1-2 Configure Product Request... 2 Shopping Cart Summary... 4 Delivery
More informationHow to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.
How to Order a Four Panel Brochure through Print Services Go to the Print Services Web Page and select the Online Store link. 1 Enter your Username and Password on the Print Services Online Ordering home
More informationCMS Client Smart Meetings User Guide & FAQ s
CMS Client Smart Meetings User Guide & FAQ s AstraZeneca UK Version 7 (24/04/2017) 1 P a g e Xerox Customer Service Team Phone: 01952 566539 Email: AZUKMCservice@xerox.com Task Page No Introduction...
More informationUser's Guide Canadian Cancer Society Community Events Program
User's Guide Canadian Cancer Society Community Events Program Accessing the Community Events site Before you can order merchandise from the Canadian Cancer Society Community Events store you will need
More informationHewlett Packard Enterprise Smart Quote
Hewlett Packard Enterprise Smart Quote User Guide for Reseller Table of contents 1 Introduction to Smart Quote... 3 1.1 What is Smart Quote?... 3 1.2 Who will use Smart Quote?... 3 1.3 Do I require a special
More informationE-Requisition Order (E-RO UG) v1.0
E-Requisition Order (E-RO UG) v1.0 User Manual Rev. B Information Technology Department Revision Sheet Release Date Author Revision Description No. Rev. A 22/11/2013 Chuah Chong Hee Creation of E-Requisition
More informationWelcome to the Goddess Purchasing Portal!
Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your LRSD Email Address Welcome1 (case sensitive)
More informationPhone-Based One-Time Password without Proofing (Level 2) User Guide November 2017
Phone-Based One-Time Password without Proofing (Level 2) User Guide November 2017 1 Contents About Phone Based One-Time Password... 3 OTP Acquisition and Activation Process Overview... 3 Step 1: Determine
More informationGoddess Purchasing Portal Quick Reference Guide. Welcome to the Goddess Purchasing Portal!
Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your HSU Email Addres Welcome1 (case sensitive)
More informationHow to download and comment on a draft Australian Standard or amendment
How to download and comment on a draft Australian Standard or amendment This document covers: How to create an SAI Global Infostore login How to download a public comment draft of an Australian Standard
More informationDigital StoreFront TRAINING
Florida Agricultural and Mechanical University Digital StoreFront TRAINING Faculty and Staff January 2017 What is Digital StoreFront (DSF)? Digital StoreFront is a web-to-print e-commerce site that allows
More informationStep 1: Register as a New User
Login Page A link is provided on this page allowing new users to register. Step 1: Register as a New User Returning Users can simply enter their Email Address and Password to enter the site. If you are
More informationWelcome to the Goddess Purchasing Portal!
Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your State of Arkansas Email Address Welcome1
More informationConnecting VirtueMart To PayPal (Live)
Connecting VirtueMart To PayPal (Live) After testing is complete in the PayPal Sandbox and you are satisfied all is well, then its time to disconnect VirtueMart from the PayPal Sandbox and connect Virtuemart
More informationSavance Enterprise Webstore Help Manual
Savance Phone: 248-478-2555 Fax: 248-478-3270 www.savanceenterprise.com 2014 Table of Contents Savance Enterprise Web Layout 4 1 Home Page... 4 Link Bar 4 Product Categories Menu 5 Quick Item / Quote Search
More informationWEBSITE TRAINING GUIDE MY OFFICE PRODUCTS. Office Supplies & Business Print
WEBSITE TRAINING GUIDE MY OFFICE PRODUCTS Office Supplies & Business Print Table of Contents Log In... 2 Updating My User Information... 4 Creating Favorites List... 6 Viewing Saved Carts... 9 Creating
More informationUser Training Guide Version 2.0 December
User Training Guide Version 2.0 December 2016 1 Table of Contents Helpful Hints... 3 General Site Overview & Navigation... 4 Logging In... 4 Top Navigation... 5 Secondary Navigation... 7 Navigating Categories
More informationWebCRD Ad-Hoc Ordering Instructional Walk-through Document
WebCRD Ad-Hoc Ordering Instructional Walk-through Document Spectrum Brands Ad-Hoc Ordering December 2016 Ver. 2.0 2013 Xerox Corporation. All rights reserved. Xerox and Xerox and Design are trademarks
More informationTravel Insurance and Registration System (TIRS) Workflows and Sending QRG
Insurance and Registration System (TIRS) Workflows and Sending Email QRG Version 1.0 Page 1 of 8 Contents 1 Workflow and Emailing options in TIRS (CRM)... 3 1.1 Login... 3 1.2 Status Reason Information...
More informationeshop Installation and Data Setup Guide for Microsoft Dynamics 365 Business Central
eshop Installation and Data Setup Guide for Microsoft Dynamics 365 Business Central Table of Contents Installation Guide... 3 eshop Account Registration in Dynamics 365 Business Central:... 3 eshop Setup
More informationRWANDA DEVELOPMENT BOARD TOURISM LICENSING SYSTEM
RWANDA DEVELOPMENT BOARD TOURISM LICENSING SYSTEM FRONTEND USER MANUAL 1 P a g e Contents 1.1 ACCESSING THE SYSTEM... 3 1.2 REGISTRATION... 3 1.3 LOGGING IN... 4 1. 4 DASHBOARD... 5 1.5 LOGGING OUT...
More informationCopyright 2018 ARRIS Enterprises, LLC. All rights reserved. Ruckus Incentive Center MDF Training Guide
Ruckus Incentive Center MDF Training Guide What s included in this guide? How to apply to be a Ruckus Ready Partner How to access the Ruckus Partner Portal How to access the Ruckus Incentive Center and
More informationWHEN: Mule merchandising elements are now available to order on B.PRO.
WHAT: Mule Promotion. WHERE: All Caesars Locations. WHEN: Mule merchandising elements are now available to order on B.PRO. MERCHANDISING ELEMENTS: Mule Kit which includes: Table Tent Inserts 22 x 28 Lollipop
More informationerequest How to apply guide
Overview is an application that assists UCB in request life cycle management. UCB has clear guidance in place on what they can support or sponsor. Online requests will go through an internal review and
More informationFedEx Office Print Online Corporate
Quick Reference Guide Getting Started Log in to FedEx Office Print Online Corporate 1. Open your browser and navigate to: https://printonline.fedex.com/nextgen/abbott-amo 2. Input User ID and Password
More informationWelcome to Converge! Online Ordering User Guide Page 1
Welcome to Converge! Online Ordering User Guide Page 1 First Time Users Our fastest registration to date! Simply enter your Email Address, First and Last Name. You will be sent an email which contains
More informationCU Identity Manager Process Guide: Process Guide for Security Coordinators
CU Identity Manager Process Guide: Process Guide for Security Coordinators 1 CU Identity Manager Process Guide Contents Security Coordinator Approvals or Rejections... 3 For Support with CU Identity Manager...
More informationVirginia Henderson Global Nursing e-repository ( Henderson Repository or the repository ) Eleven-Step Instruction Guide for Submissions
A resource of the Honor Society of Nursing, Sigma Theta Tau International Virginia Henderson Global Nursing e-repository ( Henderson Repository or the repository ) Eleven-Step Instruction Guide for Submissions
More informationRegister for the Partner Ready Portal
Register for the Partner Ready Portal Registration process for new users of registered HPE Partners February 2019 HPE Partner Ready Portal New user registration This step-by-step guide helps new users
More informationFedEx Office Print Online Corporate
Quick Reference Guide DocStore Catalog Log in to FedEx Office Print Online Corporate 1. Open your browser and navigate to: https://printonline.fedex.com/nextgen/wu 2. Input User ID and Password and click
More informationPeople. Processes. Integrating Globally.
People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack
More informationPROFESSIONAL DEVELOPMENT ADVISOR (PDA) USER GUIDE
PROFESSIONAL DEVELOPMENT ADVISOR (PDA) USER GUIDE PDA Account Registration On the America s Health Insurance Plans website (www.ahip.org/courses ), Click Register and submit your information. Please note
More informationOcé PRISMAaccess. Stay in Control. User manual Web Submission
- Océ PRISMAaccess Stay in Control o User manual Web Submission Copyright 2009 Océ All rights reserved. No part of this work may be reproduced, copied, adapted, or transmitted in any form or by any means
More informationUser Manual. Welcome!
User Manual Welcome! Printing Services is glad to provide you with this instructional guide for using the new SeaPrint Web page. SeaPrint combines the best of the former SEACopy and Printing Services Online
More informationFedEx Office Print Online Corporate
FedEx Office Print Online Corporate Quick Reference Guide Upload and Print Log in to FedEx Office Print Online Corporate 1. FedEx Office Print Online Corporate is accessible to University Faculty and Staff
More informationÓPTIMO User Quick Guide
ÓPTIMO User Quick Guide Overview 01 Getting Started Access Website Forgot Password Login / Logout 02 Filing of Receipts File Receipt Modify Filed Receipt Submit Receipt 03 Summary Search Filed Receipts
More informationInstructions for installing the Print to PrintShop printer on a Mac
Instructions for installing the Print to PrintShop printer on a Mac 1. On a Mac, click on Launchpad 2. Then click on the Self Service Icon Now you will be in the Self Service Portal on your Mac You MUST
More informationFedEx Office Print Online Corporate
Log in to FedEx Office Print Online Corporate 1. Open your browser and navigate to: https://printonline.fedex.com/nextgen/sprint_wl 2. Input User ID and Password and click Log in. 3. Click the From DocStore
More informationReviewing and Approving Forms in HireTouch UI Health
Reviewing and Approving Forms in HireTouch UI Health The role of the Approver in HireTouch is to review the information submitted on a form. After your review, you will determine if the form should be
More informationHard Service Development Charges (DC) Portal. User Guide Update: March 2019
Hard Service Development Charges (DC) Portal User Guide Update: March 2019 1 The Region of Peel s new policy to collect Hard Service (HS) DCs directly for residential developments except apartments came
More informationdaa isupplier User Guide
daa isupplier User Guide December 2017 Contents Prerequisites... 3 Introduction... 4 1.1 Registration... 6 1.2 Login... 6 1.3 Basic Overview of the isupplier Portal Homepage... 7 1.4 Purchase Order Acceptance
More informationAon Supplier Enablement Coupa Supplier Training Materials
Aon Supplier Enablement Coupa Supplier Training Materials June, 2017 Table of contents Overview: What is Coupa? Benefits for suppliers Invoicing options PO Flip CSP How to connect to CSP? Profile update
More informationTRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0
TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain Version: 1.0 Table of Contents Introduction... 3 Login... 3 Login Assistance... 3 Homepage... 4 Sourcing...
More informationInstructions for Manufacturer's Agent New Registration. e-file
Instructions for Manufacturer's Agent New Registration e-file Navigate to the Bingo and Raffles home page When you are ready, select forms list. Scroll down the Forms List page until you reach the Suppliers
More informationTABLE OF CONTENTS. V1.0 Nov 2017 IVE Group Online Ordering
TABLE OF CONTENTS V1.0 Nov 2017 TABLE OF CONTENTS 1. Navigating the Website 1.1 HOME Page 1.2 MENU bar 1.3 EXPLORER Panel 1.4 CATALOGUE Panel 1.5 Product Details 2. Placing an Order 2.1 Adding items to
More informationE-Requisition Order (E-RO PDP) v1.0
E-Requisition Order (E-RO PDP) v1.0 User Manual Rev. A Information Technology Department Revision Sheet Release Date Author Revision Description No. Rev. A 22/11/2013 Chuah Chong Hee Creation of E Requisition
More informationUsing McKesson Specialty Care Solutions US Oncology Order Center
Using Specialty Care Solutions US Oncology Order The, mscs.mckesson.com, is an online destination that provides easy access to everything you need to manage your purchasing relationship with Specialty
More informationIntroduction. Logging In. https://portal.format.co.nz/login/trt
Introduction Welcome to the Tidd Ross Todd On-line Ordering System. This site has been created with the intention to assist users with the following: placing orders viewing work in progress searching for
More informationCustomization Program Easily customize your Toshiba Microsite and a Variety of Marketing Materials
Customization Program Easily customize your Toshiba Microsite and a Variety of Marketing Materials Toshiba is excited to launch our enhanced customization program. The program allows Dealers to customize
More informationHighmark Custom Ad Builder User Manual
Highmark Custom Ad Builder User Manual Table of Contents Introduction... 3-4 Navigation... 5-6 Placing an Order... 7 Material Customization... 8-9 Delivery Options... 10-13 Print & Ship... 10-11 Print
More informationSupplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities
Access Supplier Portal to Review and Respond to Bid Opportunities Contact entered for commodity code (and established proxies) will receive email notification of bid opportunity. 1. Login to the Supplier
More informationVersion Number 14.3 Updated 1/26/2015
Purchasing South Dakota Board of Regents Human Resources/Finance Information Systems Version Number 14.3 Updated 1/26/2015 Page 1 Table of Contents Welcome 3 Overview 3 Intended Audience 3 Documentation
More informationSmarter Local Area Marketing
Smarter Local Area Marketing User Guide for the Branch Network Smarter Local Area Marketing WELCOME TO SLAM SLAM is BOQ s new Smarter Local Area Marketing portal, a powerful marketing resource to help
More informationWebPrint Quick Start User Guide
WebPrint Quick Start User Guide Getting Started Accessing Print Center Navigate your Web browser to Print Center Log in page. If you do not have an acocunt, you will need to create a new User account.
More informationStationery and Promotional Items. User Documentation
Stationery and Promotional Items User Documentation Willis Towers Watson Stationery Items Initial screen provided when accessing the site: http://orders.cgintl.com/cgforce/converge/willis_towers_watson/redirect.htm
More informationPublic Store User Guide. Version 1.1. Page 1 of 22. Version 1.1
Page 1 of 22 Table of Contents Introduction... 3 Managing Your Account... 4 Editing Contact Information... 5 Managing Addresses... 6 Thesis Submission... 9 Print Job Submission... 14 Changing the Print
More informationOnline Store. General Store Front User Guide
Online Store General Store Front User Guide March 2018 Version 2.3 shop.bunzl.com.au 1 Table of Contents TABLE OF CONTENTS... 2 1 INTRODUCTION... 4 2 USER ROLES AND PERMISSIONS WITHIN ONLINE STORE... 5
More informationVirginia Henderson International Nursing Library online research repository ( VHL repository or the repository )
A resource of the Honor Society of Nursing, Sigma Theta Tau International Virginia Henderson International Nursing Library online research repository ( VHL repository or the repository ) Ten-Step Instruction
More informationSTLCC Print Shop. user guide version 2.0
STLCC Print Shop user guide version 2.0 SUPPORT Contact our support team with any questions express.support@modernlitho.com 573-644-6245 Monday-Friday 7am-5pm CST GETTING STARTED Go to www.modernlithoonline.com
More informationRail Mall 4.0. User manual
Rail Mall 4.0 User manual siemens.com/railmall Table of content Rail Mall 4.0 At a glance 3 Search Options 5 Registration at Rail Mall 8 Order Process 11 Price and Material Request 17 Miscellaneous 19
More informationQuick Reference Guide For Users. Easy ordering with Staples Advantage
& Quick Reference Guide For Users Easy ordering with Staples Advantage 1 Introduction This QRG is designed to walk campus users through the features in Staples Advantage to process orders for office supplies.
More informationOrbit Store Documentation User
Orbit Store Documentation User A. Registration 1. Click on the Register link found on the upper right navigation 2. Supply username and email field with the correct information for the CREATE ACCOUNT section
More informationSRM Training Manual Supplier
SRM Training Manual Supplier Create Date: 10/10/2016 REVIEW: 005 Last Modify Date: 11/09/2016 AM/NS Calvert SRM TECHNICAL SUPPORT EMAIL: AMNS_SupplierTechSupport@ArcelorMittal.com PHONE: 866-377-7754 Summary
More informationADNOC LNG Supplier Portal and. Registration User Guide
ADNOC LNG Supplier Portal and Registration User Guide This document guide users for ADNOC LNG Supplier Portal registration and Invoice Submission module. Please read it carefully to avoid any delay in
More informationMarketing Portal User s Guide. Buy A List Orders
Marketing Portal User s Guide Buy A List Orders page 1 Marketing Portal User s Guide 1. Welcome to AdVestors Marketing Portal User s Guide! Please enter: hvamarketing.com into your browser s URL address
More informationPersonalized Prospecting Folders
Personalized Prospecting Folders User Guide Login existing users Existing users can login and proceed to the product catalogue Click here to re-set your password if you forget Login new users New users
More informationInfoReady Review User Guide
InfoReady Review User Guide Table of Contents Homepage...2 Registration & Login...2 Viewing Opportunities...3 Submitting Applications & Saving Drafts...3 Application History...6 Progress Reports...6 Reviewing
More informationA Distributor Services Site Features and FAQ s
A Distributor Services Site Features and FAQ s October 2015 Rev 2.12 Table of Contents Registering/Logging in Page 3 Services Available after Logging In Page 4-5 Frequently Asked Questions Page 6 Log In
More informationInSite Prepress Portal
InSite Prepress Portal System Version 7.0 Quick Start Guide English 2015-06-30 2 What is InSite prepress portal? What is InSite Prepress Portal? The Advertisers InSite Prepress Portal system is a web portal
More informationpixa print portal quick start guide: arizona s children association
pixa print portal quick start guide: arizona s children association WELCOME TO THE PIXA ONLINE PRINT PORTAL! At Pixa, we pride ourselves on being at the top of our game which means providing our clients
More informationetrakit User Manual City of Oceanside A guide for using the online permitting system, etrakit
City of Oceanside A guide for using the online permitting system, etrakit City of Oceanside, 300 N Coast Hwy, Oceanside CA 92054 Planning: 760 435 3520 Building: 760 435 3950 Engineering: 760 435 5097
More informationVersion 2.0. User Guide.
Version 2.0 User Guide www.nzpost-apparel.co.nz Table of Contents 2 Overview 3 Regional Purchasing Agent 4-12 Override Authority 13-16 Branch Manager 17-20 Reporting 21-24 Super Admin 25-34 User Type Access
More informationManaged Access Gateway One-Time Password Guide Version 1.0 February 2017
1 Managed Access Gateway One-Time Password Guide Version 1.0 February 2017 2 Contents About One Time Password (OTP)... 3 OTP Credential Types... 3 What is the Proofing Upgrade?... 3 How to Determine if
More informationSSOE Print efulfillment Center
User Guide Update 03/14 efulfillment Services Provided by: Metzgers Printing + Mailing 419.861.8611 www.metzgers.com Table of Contents Getting Started / Logging In 1 Getting Help 2 Ordering Business Cards
More informationJefferson Stationery Automation https://jeffstationery.nowdocs.com
Contents Self Registration...2 Place an Order...4 Approval Process...13 Reprint an Order...19 Track an Order...22 Questions/Contact Info...23 1 Self Registration 1. Open browser (Internet Explorer/Firefox,
More informationBrolly Sheets Wholesale Login
Brolly Sheets Wholesale Login Logging into your Account Go to our Wholesale website to login using the URL below. www.brollysheetswholesale.co.nz (for NZ customers) www.brollysheetswholesale.com.au (for
More informationTABLE OF CONTENTS. WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED...
USER GUIDE TABLE OF CONTENTS WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED... SETTING PREFERENCES... CONTACT US... DASHBOARD... MANAGING
More informationWhat are Non-Catalog Orders?
What are Non-Catalog Orders? Non-Catalog Orders are intended to address purchasing needs that fall outside of typical requests within a punch-out site, catalog or form. Prior to beginning a Purchase Request,
More informationCustomer Portal User Guide. https://customerportal.dfds.com 11/06/2015
Customer Portal User Guide https://customerportal.dfds.com 11/06/2015 Table of Contents 1. Introduction 3 2. Getting Started 3 3. Search & Overview 3 4. Downloading Documentation 5 5. Create Booking 6
More informationUSING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ. Version 1.0
USING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ Version 1.0 1. FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1
More informationWebStore. Resellers. Brief User Guide. Invite. Self-Register. Log-In. Lost Password. Support. SIPHON 31 May Resellers must be invited to use
Resellers WebStore Brief User Guide Invite Resellers must be invited to use the SIPHON WebStore. This is important as we need to approve your email address against your account. If you would like to register
More informationAmazon Affiliate Program-Magento 1
by CedCommerce Products Documentation 1 / 18 1. Overview... 3 2. Get Amazon Product Affiliate API Key, Tag Key and Secret Key... 3 3. Amazon Affiliate Configuration Settings... 8 4. Search and Import Products
More informationTable of Contents. CPS Supplier Portal 05 - Self-Service "Admin"
Table of Contents Introduction... 2 Prerequisites... 2 General... 3 Company Profile - Organization... 4 Contact Directory... 5 Create a New Contact... 6 Update a Contact... 8 Inactivate a Contact... 10
More informationBOI Online Ordering. The Customer Reference field has been removed; and your cost centre number will be captured later in the order process.
Personalising your Business Card Order Important Information BOI Online Ordering Login All login details issued before 1 st July 2015 are no longer active. Please complete the New Customer registration
More informationVALO ecommerce User Guide. VALO Commerce
VALO ecommerce User Guide VALO Commerce Table of Contents Introduction to VALO Commerce... 1 Using VALO Commerce... 1 Access Your Commerce Site... 2 Browse the Catalog... 4 Customize an Item... 6 Place
More informationAVAYA LEARNING CENTER END USER GUIDE. Avaya Learning Virtual Campus License Registration Guidelines
AVAYA LEARNING CENTER END USER GUIDE Avaya Learning Virtual Campus License Registration Guidelines 1 Avaya Learning Virtual Campus License Registration Guide November 2015 ENROLLMENT REGISTRATION PROCESS
More informationEnhanced new user experience with simple to use navigation and better buying experience. Trade accounts will see current order status, and history
NEW FEATURES AT ATLANTIC.REXEL.CA What s New? Enhanced new user experience with simple to use navigation and better buying experience Updated search functionality Trade accounts will see current order
More informationThe Straumann eshop Now simpler than ever. Straumann eshop
The Straumann eshop Now simpler than ever. Straumann eshop www.straumann.com/eshop Now simpler than ever! Online Only Special online offers New Features Order Templates State-of-the-art usability Product
More informationTSSA PORTAL TRAINING GUIDE
TSSA PORTAL TRAINING GUIDE Owner Processes Page 0 Table of Contents Contents 1.1 Redeem Invitation... 2 1.2 Reset Password... 5 1.3 Manage Profile... 7 2.1 View Your Record(s) of Inspection... 8 2.2 Validate
More informationVendors - Responding to a Solicitation
The following will guide a vendor through the process of responding to a solicitation. In Buy A&M, a solicitation is referred to as a Bid document. All solicitations offered by the Texas A&M University
More informationLast Updated 11/13/15. LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing
Last Updated 11/13/15 LM Procure to Pay Quick Reference Guide For Suppliers Using einvoicing Lockheed Martin Procure to Pay November 2015 Procedure This quick reference guide navigates through the DCI
More informationWEB SITE GUIDE. PLACE AN ORDER - Drop Ship Account INDEPENDENCE MEDICAL
WEB SITE GUIDE PLACE AN ORDER - Drop Ship Account INDEPENDENCE MEDICAL Place an Order To place an order, roll over the Place Order tab. From here, you will be able to add items to your cart using the Reorder,
More informationACCESSING THE ONLINE PRINT SHOP EASY ACCESS FOR PRINT SERVICES
ACCESSING THE ONLINE PRINT SHOP EASY ACCESS FOR PRINT SERVICES In an internet browser, navigate to https://printshop.irvingisd.net. The site can also be accessed from our district webpage at https://www.irvingisd.net/domain/.
More informationUSER GUIDE for Simon Malls On-Line Resource Center. SimonResourceCenter.com
USER GUIDE for Simon Malls On-Line Resource Center SimonResourceCenter.com Welcome to the Online Resource Center for printing and fulfillment. You have access to this site 24 hours a day, 7 days a week.
More informationINSTRUCTIONS ON HOW TO PLACE AN ORDER IN Royal on Demand (ROD)
INSTRUCTIONS ON HOW TO PLACE AN ORDER IN Royal on Demand (ROD) Log in to EREQ login home page. Use the same username and password you use to log on to your TD computer. You must select the group you belong
More informationHow to Place a Catering Order. Step by Step Guide
How to Place a Catering Order Step by Step Guide Creating an Account NOTE: Log in emails and passwords are case sensitive Click here to create a new account Entering in Your Required Information Type in
More informationSubmitting an application
Submitting an application Procedure 1. If you would like to submit an application via the DAAD Portal, please start by selecting your chosen programme in our database for scholarship holders or academic
More informationOnline Ordering Guide
Online Ordering Guide Ordering ( Order by Phone You can order your materials via phone from 8:00 a.m. to 5:30 p.m. (CST), Monday through Friday. Before you call, please be sure that you have all the relevant
More informationBusiness Card Ordering Instructions
Business Card Ordering Instructions 1. Step by step to order a business card 1.1. Select a business card Select the category of product you would like to order. Click once or click on the white arrow next
More information