Retail Fashion Expert User Guide Independent Customer
|
|
- Gregory White
- 5 years ago
- Views:
Transcription
1 Retail Fashion Expert User Guide Independent Customer Training Material Document Version: 1.1 Software Version: 1.0 Last Revised: MAY21-10 Expert: Customer Service Nygård International Partnership Copyrighted Materials All Rights Reserved
2 Table of Contents INTRODUCTION... 3 Logging onto RFX... 3 Changing your password... 4 RFX HOME PAGE... 5 Home Page: Main Features... 5 Home Page: Side Menu... 6 Search Orders and Invoices:...6 Order a Style:...6 PLACING AN IMMEDIATE ORDER... 7 ORDER STATUS BY DATE RANGE Order Status Detail Page Features ORDER STATUS BY PRODUCT GROUP REQUEST RETURN AUTHORIZATION MY ACCOUNT Transactions and Balance Page Create Payment Remittance Nygård International Partnership
3 Introduction Retail Fashion Expert (RFX) is a powerful merchandising and business management tool which allows you to see the entire Nygård product line, complete with product info & images, and an easy-to-use order-entry interface. This guide provides a detailed overview of how to navigate RFX, place orders, view the status of orders submitted through RFX, request return authorization number, and view your account balance & submit payment remittances. Getting Started Logging onto RFX 1. Open a new Internet Explorer window, and type the following URL in the Address Bar: rfx2.nygard.com 2. Type your User ID 3. Type your Password 4. Click LOGIN Quick Tip: Need Help? Contact RFX Support 24hrs a Day/7 Days a week by calling or ing RFXSupport@Nygard.com IMPORTANT: Internet Explorer is the preferred Internet Browser when operating RFX 2008 Nygård International Partnership Page 3
4 First Time Users will be prompted to change their temporary password: Your password will must contain at least one non-alphabetic character (i.e. RFXTest123) and be between 8 to 32 characters long. For security reasons your password will expire each year. Changing your password 1. Select I want to change my password 2. Enter your Temporary Password or Current Password 3. Type new Password 4. Retype new Password 5. Click LOGIN IMPORTANT: If you have forgotten your password you must contact RFXSupport@Nygard.com who will expire your current password and provide you with a temporary password. You will be required to change the temporary password the next time you log onto RFX. Help? Call RFX Support: Nygård International Partnership Page 4
5 RFX Home Page Home Page: Main Features ORDERS: Place An Immediate ( repeat, immediate, or guaranteed available GA ) Order that will be shipped within 24 HRS, OR Place Booking Order for an order to be shipped in the upcoming seasons ORDER STATUS/HISTORY: View the Order Status of all open, pending, & shipped orders submitted through RFX. Enables you to view cancelled quantities, ship dates, track shipments and view Sales Reports by Selling Season or Month RETURNS: Request Return Authorization numbers for damaged units and view the status of submitted return requests MY ACCOUNT: View your current account balance, access electronic invoices & credit memos, and submit payment remittances You can order or view the product details from This Week s Best Sellers OR take advantage of Nygård Savings by ordering from discounted product groups highlighted on RFX s Homepage 2008 Nygård International Partnership Page 5
6 Home Page: Side Menu Search Orders and Invoices: Instantly view invoices, or search for orders by PO#, Order#, Style# or division and date range. 1. Click Search Orders and select Invoice or Order Status from the drop down menu 2. Select a search method 3. Enter Invoice#, PO#, Order# or Style# or Select Division, Product Group, Fit, and Date Range 4. Click Search 5. Open the Selected Order Note: Click here to hide the current search and return to the RFX Homepage Order a Style: Search and Order a Guaranteed Available (GA) Style 1. Click Order By Style 2. Enter the desired Style# and click Search (Note: All Nygård Style# consist of 9 letters or numbers 3. Order directly from the GA Order Form (See Page 8 & 9 for details on how to place and immediate order from the GA Order Form) 2008 Nygård International Partnership Page 6
7 Placing an Immediate Order To place an Immediate Repeat Order from the Main Menu: 1. Go to ORDERS 2. Select Place an Immediate Order to bring you to the Product Group (PG) Selector Selected Division Selected Product Group 3. Select the desired Division (Orange when selected) 4. Select the desired Product Group 5. Click to continue to the Guaranteed Available (GA) Order Summary Page Change the selected featured item by clicking on the Keylooks at the bottom of the page OR get more details by clicking the photos of the featured items on the right-hand side 2008 Nygård International Partnership Page 7
8 6. The Guaranteed Available Summary Page lists all of the previous and currently selected product groups. Click to continue to the selected Product Group s Order Form. Note: You can always return to the PG Selector by clicking PG Selector beneath the Show Only Filters box or by Selecting Place and Immediate Order from the Orders menu 7. Enter the desired quantities by size and fit by clicking on the white boxes beneath the size range 8. While saving your worksheet regularly, complete the Order Form for the selected Product Group Note: At any time if you need to return to GA Summary Page you can click on Back to GA Summary Beneath the Show Only Box 2008 Nygård International Partnership Page 8
9 Note: You can filter the active worksheet to show only a certain Fit or Product Class by changing the selected drop down menus in the Show Only Box and clicking Apply Selections. Note: Order Form Features Cost / Retail Summary: The Order Form automatically calculates the cost and retail value of your purchase. Any discounts available will be applied to your purchase as indicated on your Order Totals Summary Guaranteed Available (GA) Inventory: Unavailable Sizes will be grayed out and quantities exceeding availability will be highlighted in RED when the order form is saved Style Detail Pop-up Window: Click the Style Photos for a larger image, fabric content, care details and colours available 9. Once you have completed filling out the Order Form: Click to return to the Guaranteed Available Summary Page 2008 Nygård International Partnership Page 9
10 10. Select the Ship To Address & the Ship Via Courier and enter a Purchase Order (PO) number if required 11. Verify your Order Totals and click SUBMIT once finished ~ Once submitted you will receive an confirming that you order has successfully been submitted through RFX Note: If you need to delete an order form click Delete for the particular product group, OR If you wish to clear ALL Order Click Clear in the top right-hand corner 2008 Nygård International Partnership Page 10
11 Order Status by Date Range To view your order statuses by date range from the Main Menu: 1. Go to ORDER STATUS / HISTORY 2. Select Order Status by Date Range Before selecting a division, select the appropriate filters from the drop down menu 5. Click Select a Division and the desired Division, Season, Product Group, and Order (You may click on several Divisions, Seasons, Product Groups and Orders at a time) Note: To Track a package for a selected Order Click Track to obtain tracking information 6. To open a specific Order Select and Click at the bottom of the page 2008 Nygård International Partnership Page 11
12 7. The Order Summary page displays # of units and dollar value of Ordered, Shipped, Open, Cancelled and Returned units Note: You can filter the order summary page to show only selected fits or product classes by changing the drop down menus below Order Status Detail and clicking Apply Selections ~ If required, click Summary Page above Order Status Detail to return to the Order Summary Page Order Status Detail Page Features A Click to display complete Ship To Address B Click to display Invoices for the selected order C Click to send copy by D Click to view a summary of the selected order E - Click to download UPC Codes F Click to display or hide your Cost & Photos G Click to enlarge photo and for Style Details 2008 Nygård International Partnership Page 12
13 Order Status by Product Group To view your order statuses by Product Group from the Main Menu: 1. Go to ORDER STATUS / HISTORY 2. Select Order Status by Product Group to go to Product Group (PG) Selector 3. Select Division & Product Groups desired 4. Click to go to the Order Status Summary Page 5. Filter the Type (Booking or Repeat) and Delivery Start Dates for listed orders 6. Click on actual Order Number to open the Order Status Details (See Page 11) Note: To Return to the Order Status Summary Page click Summary Page above the Order Status Detail 2008 Nygård International Partnership Page 13
14 Request Return Authorization To Request a Return Authorization (RA) or View previous RA Requests 1. Go to RETURNS 2. Select Request Return Authorization Note: The default view is set to automatically display pending return requests entered in the last 30 Days for all division. Pending requests have been created or saved, but not submitted for approval You can the filter the Returns request page to show RA Requests by division, status (pending or submitted), and date range by changing the drop down menus in the filter box labeled Show RA Report 1. To view a previously submitted or pending return requests Select the specific Return Request and click NEXT Status: Meaning: Submitted Approved Declined Partially Returned Fully Returned 2008 Nygård International Partnership Page 14
15 2. To submit a new Return Request click New Return Request 3. Select to enter Return Request By Invoice or By Style Number 4. Select Main Reason for Return and Ship To address 5. Click NEXT 6. Enter Style Number or Invoice Number and click SEARCH 7. Select sizes by style & colour and click NEXT 2008 Nygård International Partnership Page 15
16 8. Enter quantities and comments for selected styles 9. For each additional Style or Invoice repeat STEPS 7 through STEP You may save your progress by clicking Save once you have completed your selection of styles & quantities Click Submit to submit your Return Request Note: You can always return to the Manage Return Request Screen by clicking Manage Return or selecting Request Return Authorization from the drop down menu 11. Once your Return Request has been processed (Approved or Declined) you will be sent a confirmation detailing Nygård s B2B Return Policy and specific instructions on how to complete your return 2008 Nygård International Partnership Page 16
17 My Account View your current account balance, access electronic invoices & credit memos, and submit payment remittances 1. Click MY ACCOUNT Transactions and Balance Page A Transaction Display Filter: 2. From the Show Only Drop down menu - select desired transaction you wish to view: Transaction Code CHB CRM INV ADJ INT PMT Description Charge Back Credit Memo Invoice Adjustment Interest Payment 3. Click Show Freight / GST Detail to view Freight / GST Charges by transaction 4. View or print a selected transaction by clicking on the Transaction Reference Number You may only view and print the following transactions: (INV) Invoices; (CRM) Credit Memos & (INT) Interest 2008 Nygård International Partnership Page 17
18 B Account Balance Display Displays your AR Balance breakdown based on your credit payment terms: Current Balance; Less EPD (Early Payment Discount); Past Due; 1-30 Days; Days; Days and Over 90 Days C Transaction Details - Displays the Transaction Date; Transaction Due Date; Debits and Credits; Total Transaction Amount and Accumulative Balance for all currently selected transactions NOTE: You can print a statement of your account by clicking on upper the right hand side Create Payment Remittance To create a payment remittance: 1. Select each transaction individually that you are paying or click on Quick Select to select multiple transactions at the same time 2. Once all transactions have been selected click Create Payment Remittance Note: RFX will automatically calculate the total amount for the selected transactions 3. Enter a reference number if required, confirm or change the amount & date, and select a method of payment 4. Once all fields are accurate click Submit Payment Remittance All transactions are listed by date from oldest to most recently issued. Need an invoice for a recently received shipment? Scroll down to the bottom of the page for the most current invoices Nygård International Partnership Page 18
19 5. Verify the pre-submission confirmation details and Click submit to confirm if necessary click Back to modify the payment remittance information 6. Once your remittance has been processed you will receive a the following confirmation: Our credit department has received your remittance information Your Nygård International Account will be credited upon receipt of your payment Close this window to return to My Account Confirmation# PMTXXXXXX 2008 Nygård International Partnership Page 19
B2B Portal User Guide
B2B Portal User Guide Table of Contents Introduction..3 Logging In.4 Changing your original password......6 Ordering Product....7 Product Waiting Lists......8 Payment Options.. 14 Finalizing your Order...
More informationReturning Dealer Log In: Password Retrieval: Sign up for existing dealer without web access:
Returning Dealer Log In: 1) For returning dealer, select the first option: I m ready to log in. 2) Enter Dealer ID (customer #), email address & password. 3) Choose sign in Password Retrieval: 1) If you
More informationIntermatic, Inc. Partner Portal User Guide
Intermatic, Inc. Partner Portal User Guide Index Introduction.......................... 2 Requesting Access.................... 3 Updating Profile....................... 8 Order Status.........................
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 informationSAFILONET MANUAL REVISION SAFILONET Sàfilo Group s e-business system
SAFILONET Sàfilo Group s e-business system Revision 2014 1 INDEX 1. INTRODUCTION TO SAFILONET 1.1 Hardware and Software 1.2 Username and Password 1.3 Advice on using the site 1.4 Content visibility 1.5
More informationSterling Virtual Terminal. User Guide
Sterling Virtual Terminal User Guide Version 3.1.00 August 2015 Chapter 1: Getting started Table of Contents USER GUIDE... 1 CHAPTER 1: GETTING STARTED... 5 SYSTEM REQUIREMENTS... 5 STERLING VIRTUAL TERMINAL
More information1 Virtual Terminal Quick Reference Guide. Virtual Terminal Quick Reference Guide. Getting Started
1 Virtual Terminal Quick Reference Guide Virtual Terminal Quick Reference Guide Getting Started 2 Virtual Terminal Quick Reference Guide What you need Internet enabled laptop or computer Virtual Terminal
More informationPartner estore. User Guide 24/7 Partnering Solutions
Partner estore User Guide 24/7 Partnering Solutions General Introduction 4 Accessing the Partner estore 5 Searching for Products 6 Product Browsing, Quick and Advanced Search Placing an Order 12 Search
More informationYour step-by-step instructions to getting started on ipage. Includes:
Your step-by-step instructions to getting started on ipage. Includes: Ordering Setting up Selection Lists What's on ipage Managing Your Relationship with Spring Arbor Through ipage Welcome to ipage, Spring
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 informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationOnline Ordering Manual
Online Ordering Manual for the Pay-LESS website www.paylessoffice.com Customer Log In... 2-3 Finding Your Account Number... 4 Searching for Products... 5-6 Quick Order... 7-8 Product Comparison... 9-10
More informationHaines Online (HOL) User Manual
Haines Online (HOL) User Manual 1 HOL: Table of Contents About Haines Online pg 3 Accessing Haines Online pg 4 Retrieving lost password/user name and changing Password Order Entry pg8 Processing an Order
More informationREPSPARK USER GUIDE 1
REPSPARK USER GUIDE 1 TABLE OF CONTENTS INTRODUCTION 3 CREATING A LOGIN Creating a Username and Password 4 Reset Password 5 GETTING STARTED Editing Profile Information 4 PRODUCTS Product Availability 6
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 information2. Type in User Name and Password [Password is case-sensitive]. 7. Type in any Additional Comments. 8. Click the Review Tab to review your order.
Log In 1. Open your Internet web browser and type in the following address: https://www.marshfieldlabs.org/reference 2. Type in User Name and Password [Password is case-sensitive]. 3. Click Log In. NOTE:
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 License Renewal. e-file
Instructions for Manufacturer's Agent License Renewal e-file Navigate to the Bingo-Raffles Home Page and Log in to your account. Alternatively, you can login from the Bingo-Raffle Forms List page. Scroll
More informationAceLink Basic Walkthrough acelink.com
AceLink Basic Walkthrough acelink.com Ace International Holdings, Ltd. Prepared by Heather Bellis, International Retail Systems Analyst March 4, 2013 v1.0 Login 1.0 Retailers enter their email address
More informationUser Guide Mobile Point-of-Sale (mpos), Version 2.0
User Guide Mobile Point-of-Sale (mpos), Version 2.0 Contents Overview... 1 Features... 1 Getting Started... 2 Login... 3 First Time Login/Password Reset... 3 Setting Security Questions... 4 Password Expiring...
More informationUser Guide. Customer Self Service (CSS) Web Application Progress Software Corporation. All rights reserved.
User Guide Customer Self Service (CSS) Web Application 1993-2017 Progress Software Corporation. Version 2.1 March 2017 Table of Contents Welcome... 3 Accessing the Customer Self Service (CSS) Web Application...
More informationUdio Systems. Front Desk
Udio Systems Front Desk Table of Contents 1. Tour of Udio... 5 2. Login... 6 2.1 First Time User... 6 2.2 Login to Udio... 6 2.3 Changing your Password... 6 3. The Dashboard... 7 3.1 People Search... 7
More informationBrandon s Cabinet Shop
Brandon s Cabinet Shop Module 1 Transactions For June 3-9 Page 1 Begin Brandon s Cabinet Shop Record the transactions When you have: (1) carefully read the Introduction, (2) a good understanding of the
More informationNew BoundTree.com User Guide Fall Version 6
New BoundTree.com User Guide Fall 2016 Version 6 Table of Contents Overview Navigating the Home Page Creating an Account Logging into an Existing Account Forgot Your Password? Reviewing Your Account Editing
More informationVendor/Seller: How to Access & Respond to a Bid Solicitation
Vendor/Seller: How to Access & Respond to a Bid Solicitation Table of Contents How to Access a Bid Solicitation with ebuyone Login... 3 How to Access a Bid Solicitation without ebuyone Login... 7 How to
More informationCHAPTER 8B PURCHASE ORDER MANAGEMENT
CHAPTER 8B PURCHASE ORDER MANAGEMENT Chapter 8B...1 Purchase Order Maintenance...2 Purchase Order Maintenance...3 Retrieving an Existing Purchase Order...5 Quick Search...6 Deleting an Existing Purchase
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 informationCheck for Expired Credit Cards 2 Setup Products / Subscription 2 Setup Shipping Templates 2
Wine Direct 4.1 Wine Club Fulfillment Quick Steps Wine Club Preparation Page Check for Expired Credit Cards 2 Setup Products / Subscription 2 Setup Shipping Templates 2 Fulfillment Processing Verify Wine
More informationFundraising Website Guide
This Guide will help you set-up and use your team s new fundraising website! Please let us know if you need any assistance or have any questions. This document will be updated regularly as we receive your
More informationAccounts Receivable. Billing Functions. Establishing House Accounts
18 The billing functionality in FTD Mercury allows you to set up an automated billing system, complete with aging cycles, finance charges, and statements for your customers. You can bill your customers
More informationReference Guide For Purchasers And Approvers.
Reference Guide For Purchasers And Approvers www.grandandtoy.com Table Of Contents Sign in 3 Selecting an Account 4 Order Details Main Order Page 5 Order Details Adding to an Order 6 Order Details Changing
More informationReceiving Payments on House Accounts
18 The billing functionality in FTD Mercury allows you to set up an automated billing system, complete with aging cycles, finance charges, and statements for your customers. You can bill your customers
More informationUNFPA esupplier Connection
UNFPA esupplier Connection Supplier User Guide October, 2015 UNFPA esupplier Connection User Guide 20.docx 1 Contents UNFPA esupplier Connection... 3 Vendor Self Service... 3 Register as a Vendor User...
More informationOmniView Users Guide Version 3.1.0
OmniView Users Guide Version 3.1.0 2012 - Profitec, Inc. CONTENTS OmniView v3.1 User Guide WELCOME TO YOUR ONLINE PAYMENT AND PRESENTMENT PORTAL... 1 GETTING STARTED... 1 LOGIN SCREEN... 1 USING YOUR
More informationUser s Guide. (Virtual Terminal Edition)
User s Guide (Virtual Terminal Edition) Table of Contents Home Page... 4 Receivables Summary... 4 Past 30 Day Payment Summary... 4 Last 10 Customer Transactions... 4 View Payment Information... 4 Customers
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationI-SUPPLIER MODULE. isupplier Module
I-SUPPLIER MODULE isupplier Module Authored by: Kiran Katti Version: 1.1 Date: 06-January-2015 Table of Contents Terms Used in the User Manual:... 2 Introduction to isupplier... 4 Requirements/Software
More informationDEALER RESOURCE CENTER TUTORIAL
DEALER RESOURCE CENTER TUTORIAL Please review the General System Requirements and Navigation rules below before proceeding. System Requirements Internet Access is required; the faster, the better. It is
More informationquickly request a service or repair online print a shipping label to send your watch to citizen pay online using credit or debit card
GUIDE TO SENDING YOUR CITIZEN WATCH FOR A SERVICE OR REPAIR track your service request or repair online 24/7 quickly request a service or repair online print a shipping label to send your watch to citizen
More informationIf you have previously saved parameters for statement printing, these parameters display automatically. Press: F1
1 Customers: Using CounterPoint Printing Statements Overview Customer statements are generally printed at the end of each billing cycle (e.g., at the end of each month). CounterPoint provides three pre-defined
More informationAlamo Ag Customer Service Interface Guide
Alamo Ag Customer Service Interface Guide - Rev 12/2014 2 Contents Logging On...4 Request Access 5 Opening Screen.6 What s New Screen.8 Edit Profile.10 E-Parts Look-up.12 Navigation Tree.14 Product Line/Printable
More informationOracle isupplier. Supplier User Guide
Supplier User Guide Table of Contents isupplier Application, Help and Support... 3 Registration... 3 For Help... 3 Overview... 4 User Registration... 5 Login to isupplier... 7 isupplier and Sourcing Responsibility
More informationOnce you click on the Enterprise Icon found on your desktop you will be asked for your password. This Default Code Is
Once you click on the Enterprise Icon found on your desktop you will be asked for your password. This Default Code Is You should now see the main screen which is called the main screen or menu screen.
More informationSTX & ios Devices. Setting up and using STX iphone, ipad, ipod touch
STX & ios Devices Setting up and using STX iphone, ipad, ipod touch STX for ios provides more flexibility and efficiency for you and your staff. With all the most often used features of STX desktop built-in,
More informationAll Outreach Training Cards Requests will be submitted via the NEW ONLINE OUTREACH TRAINER PORTAL https://outreach.chabotosha.com
Outreach Trainer Portal All Outreach Training Cards Requests will be submitted via the NEW ONLINE OUTREACH TRAINER PORTAL https://outreach.chabotosha.com Register Yourself As An Outreach Trainer Log onto
More informationFedEx Billing Online User Guide
FedEx Billing Online User Guide Introduction FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It s free, easy and secure. FedEx Billing Online helps you streamline
More informationTrail s End Popcorn Sales System Manual
Manual Reference Guide for Unit Leaders Scouting.Trails-End.com Introduction The Popcorn Sales System makes it easy for you to manage your Trail s End Popcorn Sale using a convenient, web-based platform.
More informationShipRite s Account Receivable Instructions
ShipRite s Account Receivable Instructions Setting up a new account Click on the POS button Enter the existing customer s PHONE number here. If they are in the database, their information will appear at
More informationBB&T Credit Card Connection for Company Administrators
BB&T Credit Card Connection for Company Administrators Instructional Guide 1 Welcome to BB&T Credit Card Connection! With BB&T Credit Card Connection you can manage your company Purchasing card program
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 informationWhat s New Guide Merchants
Page 2 of 30 Table of Contents PURPOSE...4 MULTIPLE USER ACCOUNTS FEATURE...4 User Roles... 5 User Administration... 6 User Profile... 7 Changes to the Merchant Interface... 8 FAQs... 9 What is the pricing
More informationMy.Celanese.com User s Guide Updated Thursday, October 08, 2015
My.Celanese. com User ss Guide Updated Thursday, October 08, 2015 Part No. 1.1 Contents Preface About this User s Guide... 3 User Guide Login & Account Preferences... 4 Password... 4 Default Settings...
More informationGetting Started With Transaction Express
Getting Started With Transaction Express Table of Contents Product Overview... 8 Welcome Email... 8 Merchant List... 8 Navigation... 9 Left Navigation Sections... 10 Password Security... 11 Change... 12
More informationKeep It Easy Software Cloud User Manual
Keep It Easy Software Cloud User Manual 2015 Keep It Easy Software 1 CONTENTS How to Login... 5 Functions... 5 System Preferences... 6 General... 7 Receipt Categories... 9 Expense Categories... 10 Service
More informationC3 Reservations Reference Guide. Carrier Users
C3 Reservations Reference Guide Carrier Users TABLE OF CONTENTS 1 INTRODUCTION...3 1.1 TARGETED AUDIENCE AND OBJECTIVES...3 1.2 TECHNICAL REQUIREMENTS...3 1.3 LOGIN PROCESS...3 2 DASHBOARD...4 3 CREATING
More informationVersion Number: 1.0 Date: 8/31/2011
Purchasing South Dakota Board of Regents Human Resources/Finance Information Systems Version Number: 1.0 Date: 8/31/2011 Page 1 Table of Contents Purchasing Introduction 2 Overview, Intended Audience,
More informationTable of Contents. Introduction Technical Support Getting Started Data Synchronization General Website Settings...
E-Commerce Table of Contents Introduction... 1 Technical Support... 1 Introduction... 1 Getting Started... 2 Data Synchronization... 2 General Website Settings... 3 Customer Groups Settings... 4 New Accounts
More informationWhat s New Guide Merchants
Page 2 of 23 Table of Contents PURPOSE... 3 NEW MERCHANT INTERFACE... 3 Home Page... 3 New Navigation... 4 Tools...7 Reports... 8 Search... 9 Account... 10 Settings... 11 Merchant Profile... 12 Billing
More informationLorna Jane. Wholesale Website Guide
Lorna Jane Wholesale Website Guide Wholesale Website Guide Contents New Look Features... 2 Header... 3 Footer... 4 Logging In... 5 Forgot Password... 6 Change Language... 6 Searching for Products... 7
More informationHome Page. Website User Guide
Home Page Website User Guide 1) Sign In - Register for an Account In order to shop on the site and access your management tools first you must login. To log in click the Sign In/Register button in the
More informationMANAGE // CLAIMS & RETURNS TRAINING MANUAL
MANAGE // CLAIMS & RETURNS TRAINING MANUAL CONTENTS BASIC NAVIGATION RETURN REQUEST STARTING A NEW CLAIM 5 CREDIT REQUEST SEARCH AND ADD PRODUCTS 6 REVIEW AND SUBMIT CLAIM BASIC NAVIGATION BASIC NAVIGATION
More informationWelcome to Shopfront. Your distributor will supply your user name, password, and the website address for your login page.
User Guide Table of Contents Login... 3 Choose a Location... 4 Home Page... 5 Header Bar... 6 My Catalog... 6 Menu Bar... 7 My Profile... 8 Contact Us... 9 Change Location... 10 Shopping Lists... 11 Quick
More informationReference Services Web Portal
User Guide What is the Reference Services Web Portal? T he Reference Services Web Portal is a way for all of the Marshfield Labs Reference clients to access and maintain their client information remotely
More informationPrinted Documentation
Printed Documentation Table of Contents Getting Started... 1 Technical Support... 1 Introduction... 1 Getting Started... 3 Payment Option:... 3 Data Synchronization... 4 General Website settings... 5
More informationStraumann eshop and eservices Now simpler than ever. UK and Irish eshop
Straumann eshop and eservices Now simpler than ever. UK and Irish eshop www.straumann.co.uk/eshop The basics Now simpler than ever! Special Features Order Templates State-of-the-art usability Product proposals
More informationAll Outreach Training Card Requests and payments will be submitted via the NEW ONLINE OUTREACH TRAINER PORTAL. https://outreach.msosha.
All Outreach Training Card Requests and payments will be submitted via the NEW ONLINE OUTREACH TRAINER PORTAL https://outreach.msosha.com Register Yourself As An OSHA Authorized Outreach Trainer Register
More informationAutomationDirect.com Order Import Feature
AutomationDirect.com Order Import Feature This document describes the requirements to upload a CSV or XML format order file from your system into our AutomationDirect.com E-commerce system to create an
More informationActive Documents User guide Dynamics GP 2013
Active Documents User guide Dynamics GP 2013 Email customisable HTML documents including Remittances, Statements and Sales Orders, and Purchase Orders containing drill-down functionality using Dynamics
More informationJUSTIN BRANDS, INC. B2B: DEALER QUICK START
JUSTIN BRANDS, INC. B2B: DEALER QUICK START Dealer Quick Start Guide JUSTIN BRANDS, INC. 610 West Daggett Ave, Fort Worth, Texas Revised: 1/20/2017 By: Robert Badger Summary: JUSTIN BRANDS, INC. B2B: DEALER
More informationIn partnership with. PO Convert User Guide - Service-Type Purchase Orders
In partnership with PO Convert User Guide - Service-Type Purchase Orders Imperial College phases out paper invoices with electronic invoicing Imperial College London has implemented a series of changes
More informationUser s Guide for Advantech s Automation Group Channel Partners
User s Guide for Advantech s Automation Group Channel Partners 2 Table of Contents What is MyAdvantech.. 3 How to Access MyAdvantech. 4 Logging-in to MyAdvantech... 5 MyAdvantech Password Help. 6-7 MyAdvantech
More information1. Starting Out. 2. Selecting the State, Category and Study Method. User s Guide for AES Online CE Courses Version 1
1. Starting Out To access the AES online course list, navigate to our homepage at www.amedsys.com. From here, you will select the order button in the sidebar box titled Online Insurance Continuing Education.
More informationInvoice QuickStart Guide
Invoice QuickStart Guide Table of Contents Working with Payment Requests Manually Creating a Payment Request from an Existing Vendor Creating a Recurring Payment Request Adding Distributions to a Payment
More informationHomeowner Portal Tutorial Guide
WESTWARD Homeowner Portal Tutorial Guide Thank you for choosing Westward Management! The Homeowner Portal is available 24/7 for your convenience. In this guide, we ll show you how to easily complete the
More informationHow to order uniforms through Corporate Recognition
How to order uniforms through Corporate Recognition Store Links: The link for the Viafield Online Store is the following: www.corporaterecognition.com/stores/viafielduniformstore Signing in: ---You will
More informationV2 Premiums and Fulfillment
V2 Premiums and Fulfillment Table of Contents Table of Contents... 2 Create Catalog Items... 3 Create Packages... 8 Create Shippers... 11 Create Inventory Purchases... 11 Create Ask Ladders... 15 Attach
More informationGift Card Instructions Daxko Spectrum
Gift Cards Gift card are good to use for a variety of reason: 1. You can track the declining balance on them. 2. You can recharge them; treat it as a cash card. The cards can be attached to a recipient.
More informationFrequently Asked Questions
Click on any of the frequently asked questions below to display the answer. If you cannot find the answer to your question, please contact Member Services on 08 8154 0200, 9.00 am to 5.00 pm Adelaide time,
More informationSRS How To TABLE OF CONTENTS GENERAL 2
SRS How To TABLE OF CONTENTS GENERAL 2 BEFORE YOU BEGIN 2 HOW TO PLACE YOUR ORDER IN THE INSTITUTIONAL STORE 2 HOW TO PLACE YOUR ORDER IN THE PERSONAL STORE 5 HOW TO VIEW ORDER STATUS 8 HOW ENTER AN ESTIMATE
More informationCheckNet Users Manual
CheckNet Users Manual Table of Contents Chapter 1: Logging In Logging In... 3 Forgot Password... 4 Remembering Password Using Hint... 4 Forgot Password Using E-Mail... 4 Initial Log In - Updating User
More informationInstructions for Non-Profit License Renewals. e-file
Instructions for Non-Profit License Renewals e-file Login to your Bingo Raffle Summary page to begin the process Login To login, you will need your Master ID and Password. If you have forgotten your password,
More informationROAMpay TM. X4 User's Guide
ROAMpay TM X4 User's Guide Last Modified: 06/14/2013 Contents 1 Activating ROAMpay X4 2 Using the System 2 Login 2 First-time Login 2 Default Settings 3 Retrieving Your Password 3 Online Sales 4 Saved
More informationInternational Trade Online
International Trade Online USER GUIDE For informational purposes only, not considered an advertisement. INTERNATIONAL TRADE ONLINE International Trade Online is the web-based offering from M&T Bank to
More informationm360 creating invoices for tepsa products
m360 creating invoices for tepsa products 1. In m360, Quick Search to search the member. 2. After m360 has located the correct member, click on the member s ACCOUNTING tab. 3. Click ADD INVOICE. 4. If
More informationweb po user guide Supplier
web po user guide Supplier web po user guide table of contents supplier section 1 before you begin section 2 getting started and the basics section 3 Web PO Supplier Administration section 4 Viewing Purchase
More informationSupplier Quick Reference and How To Guide
and How To Guide For Help or Support support@primerevenue.com Toll Free USA & Canada: 1 800 557 8047 Toll Free Europe: 00800 7746 3000 Toll Free Asia: 001 800 7746 3000 Toll Free Australia: 1 800 217 718
More informationUser Guide. Avery Dennison Web Ordering Solution for Steinmart
User Guide Avery Dennison Web Ordering Solution for Steinmart March 2012 Copyright 2012 A very Dennison The information in this document is subject to change without notice and should not be construed
More informationThese instructions allow you to create a payment or credit memo for a Vendor (payee) with one invoice or credit memo, using Document Level Accounting.
These instructions allow you to create a payment or credit memo for a Vendor (payee) with one invoice or credit memo, using Document Level Accounting. Document Level accounting can be used when the FOAPAL(s)
More informationStore User Guide Updated: November 26, 2010
Store User Guide Updated: November 26, 2010 Table of Contents Overview... 3 Landing Page... 3 Shop as a Guest... 3 Create an Account... 4 Login with an Active Account... 5 Contact Us... 6 ASCENT Store...
More informationTo create a Commodity Level Multiple Invoice/Credit Memo, you must know or have the following;
These instructions allow you to create a payment or credit memo for a Vendor (payee) with multiple invoices or credit memos, using Commodity Level Accounting. Commodity Level accounting is the default
More informationThe Beer Store On-line Ordering System User Guide
Registration Customers must register with The Beer Store to obtain a username and password required to use the Internet ordering facility. If you are a customer with multiple licenses/locations you must
More informationAFTER HOURS EMERGENCY POS SUPPORT ext 126 Press 4 when prompted
AFTER HOURS EMERGENCY POS SUPPORT 519-442-3153 ext 126 Press 4 when prompted TEC REGISTER POS Operations Manual A complete guide to the operations of the point-of-sale (POS) unit. Calendar Club of Canada
More informationPT Management Webinar. Client Guide
PT Management Webinar Client Guide 1 Table of Contents 1. Login..3 2. Setting Availability 3 3. Fitness Consultation 8 3.1. Scheduling Fitness Consultation..8 3.2. Marking an FC as confirmed 11 3.3. Marking
More informationSigning on to Smartstream
Signing on to Smartstream To access Smartstream: Open the Internet Explorer homepage. Click on Staff Applications Under Staff Applications, scroll to the "Smartstream" option. Click on that option. 1 Signing
More informationWELCOME to Qantas Group isupplier
WELCOME to Qantas Group isupplier A manual for suppliers Welcome to our isupplier help manual. You re receiving this manual as you are one of our preferred suppliers with access to the isupplier Portal.
More informationSupplier Relationship Management. Vendor user manual. Creation of Advance Shipment Notification (ASN)
Supplier Relationship Management Vendor user manual Creation of Advance Shipment Notification (ASN) Ways to access Internet Explorer 3. Click on Internet Explorer 2. Click on All programs 1. Go to the
More informationOnline Ordering Instructions
Online Ordering Instructions Supplied By Table of Contents Login... 2 How to Order Products... 2 Shopping Cart... 3 Checkout... 3 My Account... 7 Login Type www.alliancepromotions.com.au in your preferred
More informationWebsite CyM Distributor (WebCyM) User Guide All Rights Reserved.
Website CyM Distributor (WebCyM) User Guide 2011 All Rights Reserved. 7/19/2011 Disclaimer The information included in this document is subject to change without any prior notice to the users and does
More informationSage One Accountant Edition. User Guide. Professional user guide for Sage One and Sage One Accountant Edition. Banking. Invoicing. Expenses.
Banking Invoicing Professional user guide for and Canadian Table of contents 2 2 5 Banking 8 Invoicing 15 21 22 24 34 35 36 37 39 Overview 39 clients 39 Accessing client books 46 Dashboard overview 48
More informationUSER HELP. Copyright Information Copyright 2016 Global Payments Inc. All rights reserved worldwide.
MERCHANT SALES: 800-637-8268 New Merchant Accounts PARTNER PROGRAMS: 800-637-8268 New and existing partnerships CUSTOMER CARE: 800-338-6614 Existing merchant account support Statements and deposits Changes
More information