Web Ordering System
Guide for New Users

[Order] Placing an order

Input the necessary information and click "Next".  All of the orange fields must be filled in.


Overall view

rect
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 the "Change 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 to reduce the time for input?

Using the "Copy & Past Function" or "File Upload Function" helps the time of input shorter.


・Excel data such as BOM can be utilized for obtaining a quotations or placing orders easily. ⇒ "Copy & Paste Function"

・CSV file or TSV file can be utilized for quotations and orders without converting such file to another file format. ⇒ "File upload function"