Web Ordering System
Guide for New Users

[Order] Converting your quotation to an order.

See the information displayed on the screen and click "Next".  All of the orange fields must be filled in.


Overall view

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Customer PO Reference
Input your in-company reference PO No., at your option. The Order No. (up to 25 alphanumeric characters) will be indicated in the order history or invoice.
Invoice to
Input or change the information a recipient of "Invoice 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 "Change Address" to change the Ship to address.
Product
Correct the "Customer Item Reference", as necessary.