Shopping Basket and Order Requirements

Similar documents
SWAGELOK COLUMBUS CHARLESTON QUICK LOOK GUIDE USER-FRIENDLY GUIDE TO NAVIGATING SWAGELOK.COM

VALO Commerce. Beam Suntory User Guide

ORDERING FROM TEMPLATES Click on the My Accounts tab at the top of the screen, and then select Templates.

Customer Web Site Help Reference

Invoice QuickStart Guide

Swagelok Eastern Australia and New Zealand QUICK LOOK GUIDE USER-FRIENDLY GUIDE TO USING SWAGELOK.COM CONTENTS >

Ordering & Order Status

TungSpot User Manual Last Update 5/20/2013

To configure the extension please go to System Configuration Order Attributes in the admin panel.

VALO Commerce. Energizer User Guide

Step 1: Register as a New User

FedEx Office Print Online Corporate

Quick Guide for Suppliers - Catalogs Supplier Portal (October 2012)

Placing Order from the Catalogs:

Step 1: Click on Purchasing, Payment & Reimbursement (Concur/Ariba/eRequest)

SCE Corporate Forms Ordering System User Guide

PLEASE READ ALL OF THE INSTRUCTIONS BEFORE UPDATING Upgrade to PartnerPak+ release requires you to be at release 3.0.5!

Pincode Checker - Admin Guide

WEBSITE TRAINING GUIDE MY OFFICE PRODUCTS. Office Supplies & Business Print

New BoundTree.com User Guide Fall Version 6

South Dakota Board of Regents Human Resources/Finance Information Systems. Fastenal Punchout Training Guide Version Number 2.

Partner estore. User Guide 24/7 Partnering Solutions

Welcome to Shopfront. Your distributor will supply your user name, password, and the website address for your login page.

Quick Reference Guide For Users. Easy ordering with Staples Advantage

Using McKesson Specialty Care Solutions US Oncology Order Center

ROCHE DIAGNOSTICS INDIA PVT LTD. WEB ORDERING MANUAL

Login Page. A link is provided on this page allowing new users to register.

WEB SITE GUIDE. PLACE AN ORDER - Drop Ship Account INDEPENDENCE MEDICAL

Version Number: 1.0 Date: 4/18/2014

Reference Guide For Purchasers And Approvers.

Step 1: Access to the site: Users may access Corporate Graphics directly on the site at

How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.

WebCRD Ad-Hoc Ordering Instructional Walk-through Document

FedEx Office Print Online Corporate

FedEx Office Print Online Corporate

ECT Business Interface System Instructions

Ferguson estore Guide

Electronic Ordering Instructions with Credit Card Option. For Hilton Hotels Punch Out

End User Manual. End user manual Daikin E-Commerce Application (ECOM), Daikin UK

School Specialty New Release Manual

Main Login Screen Enter user name and password. New users can call or customer service using the information provided. If you have forgotten

VALO ecommerce User Guide. VALO Commerce

BUSINESS CARDS. WHEN ORDERING, REFERENCE BID # on your requisition. Example: Qty of Business Cards for John Runnels

Enhanced new user experience with simple to use navigation and better buying experience. Trade accounts will see current order status, and history

parts.cat.com In 5 minutes.

Kohler Power Resource Center User Guide. Create Order

Getting Started with Guy Brown Office Direct. Help and tips for getting the most out of your purchasing experience with Guy Brown Office Direct

Rail Mall 4.0. User manual

Cat ARCTIC CAT Dealer & Distributor Network

Honda/Acura Parts Interface

PHPBasket 4 Administrator Documentation

Order Entry Guide Table of Contents

CATERING REQUISITIONER REFERENCE GUIDE

PCI (Internet Order Portal) Table of Contents

03 TCHR WEB REQ (Purchasing) Page 1

FAQ. Spare Parts Catalogue (SPC)

QUICK START INSTRUCTIONS

CUBuyplusR. Browser s Guide

eprocurement (B2B) Punchout Quick Reference Guide Access and Ordering. Log in to your emarketplace and punchout to thermofisher.

Navigating the New Airgas Punchout Site Personalized

MANAGE // CLAIMS & RETURNS TRAINING MANUAL

Technical support:

e-abbott 2017 User Manual Updated

FedEx Office Print Online Corporate

Dell Premier. Shopping and Ordering Guide

Contents GENERAL OVERVIEW 3. User Profile and Permissions... 3 Regional Manager... 3 Manager... 3 User... 4 Security... 4

Your ref.: Date: SAP Version: 6.0. Please notice, this is a quick guide. Not all features are described in this document.

ORDER // AT ONCE RETAILER TRAINING MANUAL

Requester Quick Reference

Customization Program Easily customize your Toshiba Microsite and a Variety of Marketing Materials

Welcome to the Goddess Purchasing Portal!

Version Number: 1.0 Date: 8/31/2011

Use this procedure to submit an invoice for services provided to OPG.

Standard User Site Registration Account Options Customer Hot List Creation & Utilization.

To return to your site, please click the back button on your browser. Page 1

Click Path Guide: How to Create a With Free Description Shopping Cart in BUWorks

Frequently Asked Questions

HP Inc. Punchout Training Guide

Rail Mall 4.0. User manual

SYRACUSE GLASS COMPANY WEB CENTER SETUP MANUAL. There are several required and optional features to be setup before using Web Center.

Toolbox: Utilizing the Shared Cart Feature

Welcome to Converge! Online Ordering User Guide Page 1

Online Order Entry. Order Entry at Your Convenience. Your Partner Then, Now and For Years to Come. Your INSTITUTIONAL FOOD Distributor

Storefront Ordering System Demonstration Guide. Powered by

New Dealer Portal DOOBIZ Training Parts Sales 07/25/11

B2B Seller New Features Guide. version 5.9

AceLink Basic Walkthrough acelink.com

Click on the W.O.E Web Order Entry button on the left hand column of the page. This will take you to the log-in screen shown below.

Downloading Adobe Creative Cloud via the USG Technology Store

Logging Into ipart Enter the Store ID

Design Gallery User Guide

Distributor On-Line User Manual. Terex Construction Americas 8800 Rostin Road Southaven, MS ( TEREX)

Table of Contents. Web Site Guide Placing an Order. Ordering Methods Overview

Quick Reference Guide Welcome to the SUNY TierOne Diversity Site

P&G Customer Online FAQs Frequently Asked/Answered Questions

PeopleSoft Financials 9.2 Upgrade Candyse Edwards Health eshop Administrator. How to Create a Health eshop Requisition

McMaster-Carr Supply Co Punch-out Training Guide

Simplot Order Gateway (SOG) User Instructions

Falcon s Purch Guide REQUESTORS AND SHOPPERS. 1 Revised 7/16/18

FAMIS NON-INVENTORY PURCHASING MANUAL

Transcription:

Page 1 of 41

Page 2 of 41

1. The user can browse the site and select the product items to be added to the Shopping basket. Use the Catalog link to search and add products to the shopping basket or click the Create new Shopping Basket link on the home page. Page 3 of 41

2. Currently, there are no items in the shopping basket. The user can use the Catalog link to search for products on the Web Store. Page 4 of 41

3. The user can click the product categories on view and drill-down to browse the products available on the web store. The user can also use the Quick Search feature to search for products. Page 5 of 41

4. Browse for the product and click the Shopping Cart icon to add the product to the shopping basket. Page 6 of 41

5. Similarly, more items can be searched and added to the Shopping basket. Enter the product number or description in the Quick Search text box and click the Search button. Page 7 of 41

6. The new search results are displayed in the main body of the page. The user can click the Shopping Cart icon to add the product to the shopping basket. Alternatively, the user can select the check box in front of the product item to be added. Page 8 of 41

7. Next, click the Add to basket button to add the product to the Shopping Basket. Page 9 of 41

8. Users can also create a product shopping list on their computer and upload it on the web store for processing. Page 10 of 41

9. Navigate to the Shopping Basket screen and click the Upload Cart button. Page 11 of 41

10. The Security Information dialog opens. Click the Yes button. Page 12 of 41

11. The Shopping Cart is created using a template. For this, download the template on your computer and update it with the products details. Select the Click Here link to download the template. Page 13 of 41

12. Save the Shopping Cart template to your computer. Click the Save button. Page 14 of 41

13. Save the file to your computer. Page 15 of 41

14. Open the file to make entries. Page 16 of 41

15. Enter the Product details in the specified order and format in the Microsoft Excel file. Enter details like Product Number, Quantity, Requested Delivery Date, and Ship Complete (Yes/No). Page 17 of 41

16. Save the file after the details have been filled. Page 18 of 41

17. Click the Close button to exit from the file. Page 19 of 41

18. The saved template file has to be uploaded on the web store. Click the Browse button to locate and select the file on your computer. Page 20 of 41

19. Select the file and Click Open button. Page 21 of 41

20. Click the Update button. Page 22 of 41

21. The products are added to the Shopping Basket. Enter details to complete the order requirements. Page 23 of 41

22. Enter the PO Number and the PO Description for your internal reference. Page 24 of 41

23. Select the combo box to select the Customer delivery address Page 25 of 41

24. The user can click the View Ship-To icon to view the current ship-to delivery address details. Click the Close button to exit from the screen. Page 26 of 41

25. Click the Add New Ship To Address icon to add a new ship-to delivery address. Page 27 of 41

26. Add the new delivery address. Select the checkbox in the window if you want to make this address as the permanent ship-to address. Click the Save button. Page 28 of 41

27. Select the Delivery Type. The user can choose to have the product/s delivered the next business day or within 2 business days or sent as standard shipment. Page 29 of 41

28. For example, select the 2 Business days option. Page 30 of 41

29. Select the Delivery Date. Page 31 of 41

30. Select the 2 nd business day from current date. Page 32 of 41

31. For example, select the 7 th December 2010. Click the Accept button. The selected delivery date applies for all product items. Page 33 of 41

32. Select the Ship Line Complete check box. Page 34 of 41

33. Select the Ship Order Complete check box. Page 35 of 41

34. Click the Checkout button. Page 36 of 41

35. The next screen displays the shopping basket details as an Order. Check if the Shopping Order details like net price, delivery address, delivery dates etc. displayed are correct. The note (* Permanent setup requested) indicates that the user has entered a Ship-To address that is required to be set-up as a permanent Shipping address. 36. Please note that the order total will only reflect the net price of the products ordered. Shipping and handling, surcharges, and taxes, will not appear here. They will only appear on the final invoices. Page 37 of 41

37. Select the check box to accept the Terms and Conditions. Click the Submit Sales Order button. Page 38 of 41

38. A dialog box opens. Click the OK button to confirm. Page 39 of 41

39. The confirmation page appears. The user can print the order for their record. Please make a note of the Order number. Page 40 of 41

Page 41 of 41