Guide for New Users

[Order] Placing an order

Enter all required information and click "Next".  All the fields with orange backgrounds must be filled in.


Overall view

Customer PO Reference
Enter your purchase order number (optional). Your PO number (up to 25 alphanumeric characters) will be saved in your history, and will also carry through to your packing list and invoice.
Bill to
Input or change the information a recipient of "Bill to", as necessary.
Ship to
Input or change the information a recipient of "Ship to", as necessary. This information will be printed on the invoice.
Click the "Select ship-to address" to change the Ship to address.
Product
Correct the "Customer Item Reference", as necessary.

If any error occurs…
Follow the message. For the specific example ⇒ Click here


  • Useful tips

How Can I Save Entry Time?

Use "Copy & Paste" or "Import from File" to eliminate manual data entry.


・Excel data is perfect for upload when formatted. ⇒ "Copy & Paste Function"

・CSV or TSV files also can be imported without converting to another file format. ⇒ "File upload function"