[Order] Converting your quotation to an order.
See the information displayed on the screen 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.
| Next ⇒ Specifying ship date |
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