MadeToOrder Punch-Out FAQ and Show Me How

Size: px
Start display at page:

Download "MadeToOrder Punch-Out FAQ and Show Me How"

Transcription

1 MadeToOrder Punch-Out FAQ and Show Me How All About Ordering...2 How do I place an order for promotional products?...2 I have a rush order!...2 I don t see what I want?...2 What if I need to order more than the quantity listed?...2 What if I need to change the quantity?...2 How do I cancel my order?...2 Where is my shopping cart?...2 Can I look at my previous orders?...2 How do I find my cost center?...2 What if I want to place a personal order?...3 Shipping Information...3 When will my order ship?...3 Can I ship out of the country?...3 What if I need to ship to multiple locations?...3 How will I know if my order has shipped?...3 Does the price include shipping?...3 Show Me How...4 Log in to MadeToOrder Punch-Out Store...4 Browse and Shop...4 Adding Products to Shopping Cart...5 Shopping Cart...6 Order Review...6 Select Shipping Method...7 Transfer Shopping Cart...7 Confirm Shopping Cart Contents in Oracle...8 Non-Catalog Item Orders...9 Non Catalog Order Job Ticket...10 Non Catalog Order Requisition...10 Page 1 of 13

2 All About Ordering How do I place an order for promotional products? To Order Promotional Products login to Oracle s Sym USA Intranet iprocurement, from the home page, click on the MadeToOrder Store link. I have a rush order! Orders placed on the MadeToOrder Punch-out Store for Catalog Items ship within 24 hours from receipt of your Symantec Purchase order. For rush service on Non-Catalog Items contact SymantecTeam@MadeToOrder.com, x 453 I don t see what I want? MadeToOrder has access to many more promotional products. Contact SymantecTeam@MadeToOrder.com, x 453. MadeToOrder has all the required logos on file and a trained team dedicated to Symantec. What if I need to order more than the quantity listed? Contact SymantecTeam@MadeToOrder.com, x 453 they will let you know if additional inventory is en route or arrange to place a special order. What if I need to change the quantity? Orders for Catalog Items cannot be changed; if the order has not shipped MadeToOrder will make every effort to cancel the order. A new order will need to be placed for the correct quantity. Non-Catalog Item orders cannot be changed. If production of your order has not begun; MadeToOrder will make every effort to cancel the existing order so a new order can be placed for the correct quantity. Contact SymantecTeam@MadeToOrder.com, x 453 for assistance. How do I cancel my order? If your Order for Catalog Items has not shipped; MadeToOrder will make every effort to cancel the order. Non-Catalog Item orders are special orders, if production of your order has not begun MadeToOrder will make every effort to cancel the order upon request. Contact SymantecTeam@MadeToOrder.com, x 453 for assistance. Where is my shopping cart? Top right of the screen, look for the Shopping Cart link. Just click on the link to view the contents of your shopping cart. Can I look at my previous orders? Yes, log back in to the MadeToOrder Punch-out Store via Oracle iprocurement, go to Your Account and select Order History to view your previous orders. How do I find my cost center? Check with your Manager or Financial Analyst. Page 2 of 13

3 What if I want to place a personal order? MadeToOrder will handle your request offline and accept your personal credit card for payment. Contact SymantecTeam@MadeToOrder.com, x 453 for assistance. Shipping Information When will my order ship? Orders for Catalog Items ship within 24 hours from our Northern California Warehouse. Shipping times for Non Catalog items are stated in your MadeToOrder Job. Can I ship out of the country? Yes, MadeToOrder has partnered with the CCO Group in The Netherlands and offers Symantec Promotional Products and Services globally. You can place your order through the MadeToOrder Punchout store and request an international shipping address. Please allow an additional 7 to 10 business days for international delivery. Be sure to contact SymantecTeam@MadeToOrder.com, x 453 to see if the product you need is part of the Global Collection or if there might be a similar product available to ship from an international warehouse. If you are organizing an event outside of the USA, be sure to contact MadeToOrder. MadeToOrder can facilitate the production and delivery of your products overseas. What if I need to ship to multiple locations? Orders with multiple shipping locations need to be processed as Non Catalog Orders. Please contact SymantecTeam@MadeToOrder.com, x 453 for assistance. How will I know if my order has shipped? You can track the status of your order at anytime, log back in to the MadeToOrder Punch-out Store via Oracle iprocurement, go to Your Account and select Open Orders to see the status of your order or select Order History to see tracking information on shipped orders. Does the price include shipping? No, all prices listed on the website are for merchandise only. MadeToOrder ships via Symantec s preferred carrier. Freight charges are billed back to Symantec directly at special Symantec rates. How much is the shipping? MadeToOrder ships via Symantec s preferred carrier. Freight charges are billed back to Symantec directly at special Symantec rates. MadeToOrder cannot estimate freight charges. Please contact SOFDHLQuestions@symantec.com for assistance. Page 3 of 13

4 Show Me How Log in to MadeToOrder Punch-Out Store ***Orders with multiple shipping addresses and change orders cannot be processed through the punch-out store, please contact MadeToOrder directly at x453 To Order Promotional Products login to Oracle s Sym USA Intranet iprocurement, from the home page, click on the MadeToOrder Store link Browse and Shop Products are arranged by category. Categories are listed vertically down the left navigation bar. Page 4 of 13

5 Categories: Polos, t-shirts and hats can be found under Wearables. Pens are shown under the Tech & Office category. You can easily jump from one category to another and view thumbnail images of every product in the category. Adding Products to Shopping Cart Product Page: Once you've selected a product, determine whether it's available by clicking on the product. Each product has its own page with the available inventory listed. When you've found the item you want, it's time to put it into your shopping cart. You can enter the quantities you need on the product pages. There is no minimum order. You can choose one or all. If you need more than what is currently available in inventory contact: SymantecTeam@MadeToOrder.com, x 453. Page 5 of 13

6 Shopping Cart When ready to make a purchase, go to your Shopping Cart. Review the contents, you can select edit to change the quantity, or select Remove to delete from your cart. Once you have reviewed the items in your shopping cart, select Checkout. Order Review Review your order and enter any special instructions to MadeToOrder (such as an event date) select Continue Page 6 of 13

7 Select Shipping Method Shipping Method, orders for catalog items ship from the MadeToOrder Northern California warehouse within 24 hours. Select your preferred shipping method accordingly and select Continue. Product will ship via Symantec s preferred carrier on Symantec s freight account number. Freight is invoiced directly to Symantec at Symantec s preferred rates and billed back to your cost center. For additional information regarding freight: Transfer Shopping Cart Transfer Shopping Cart, this will take you back to Oracle and your shopping cart contents will automatically be transferred into an Oracle Requisition. All you need to do is complete and submit your Requisition to finish the process. Page 7 of 13

8 You will receive a Security Warning to let you know that you are now exiting the MadeToOrder store and will be taken back to Oracle, select yes. **Once Shopping Cart is transferred to the Oracle Requisition, no changes can be made to the order. Please contact MTO if any changes need to be made. Confirm Shopping Cart Contents in Oracle Confirm Shopping Cart Contents in Oracle requisition and Proceed to Checkout when ready to complete requisition creation. If you need help completing your Oracle requisition please visit iprocurement Manual - Computer Based Training Page 8 of 13

9 After you Checkout The order will be on hold until your requisition is approved by the budget approvers. Once your requisition is approved, Oracle will automatically create and issue the Purchase Order to MadeToOrder. If MadeToOrder receives the purchase order before noon, your order will ship the same day. If not it will ship the following day. You will receive an from MadeToOrder to confirm receipt of the Purchase Order and again when your order is shipped. You can also track the status of your order at anytime, log back in to the MadeToOrder Store via Oracle iprocurement, go to Your Account and select Open Orders to see the status of your order or select Order History to see tracking information on shipped orders. If your Requisition is not approved within 5 business days, MadeToOrder will cancel the order from their system to release the inventory. Requisitions approved after 5 business days may be subject to delay if inventory is not on hand. Non-Catalog Item Orders MadeToOrder has access to many more promotional products. For information Contact: SymantecTeam@MadeToOrder.com Phone: (925) x453 MadeToOrder has all the required logos on file and a trained team dedicated to Symantec. The MadeToOrder team will guide product selection to ensure brand integrity. Please include the following information with your inquiry for Non-Catalog items. Quantity (and Sizes if applicable): Imprint/Artwork: If imprint will include elements in addition to the Symantec brand, please provide a copy of your artwork. Price and production times may be affected by the design, number of colors to be imprinted, imprint size and the number of locations to be imprinted on the product. Shipping: If you require special handling or shipping to multiple locations please provide details, these services may require additional production time or special packaging. Packaging: Products may be bulk packed in cases, individually poly-bagged or individually boxed. Please indicate if you will require special packaging. Event Date: Please note required in hands or event dates. Production times vary widely by product. MadeToOrder offers expedited production times on several product lines. Looking for Ideas: If you are not sure what you want and would like product ideas; be sure to include budget details, information regarding your target audience, theme, call to action or message you would like to convey. Page 9 of 13

10 Non Catalog Order Job Ticket Once you are ready to order, MadeToOrder will create a Non Catalog Order Job Ticket. You will receive the Job Ticket via . Non Catalog Order Requisition Login to Oracle s Sym USA Intranet iprocurement, from the home page, click on the MadeToOrder Store link Select Non Catalog Orders from the left navigation bar Page 10 of 13

11 Select the Continue button to proceed Enter the MadeToOrder Job Ticket number and Total Merchandise amount, press Add to Shopping Cart Page 11 of 13

12 Transfer Shopping Cart, this will take you back to Oracle and your shopping cart contents will automatically be transferred into an Oracle Requisition. All you need to do is complete and submit your Requisition to finish the process. You will receive a Security Warning to let you know that you are now exiting the MadeToOrder store and will be taken back to Oracle, select yes. Page 12 of 13

13 **Once Shopping Cart is transferred to the Oracle Requisition, no changes can be made to the order. Please contact MTO if any changes need to be made. Please enter the MadeToOrder Non Catalog Order Job # in the Oracle Item Description, confirm Shopping Cart Contents in Oracle requisition and Proceed to Checkout when ready to complete requisition creation. If you need help completing your Oracle requisition please visit iprocurement Manual - Computer Based Training After you checkout, the order will be on hold until your requisition is approved by the budget approvers. Once your requisition is approved, Oracle will automatically create and issue the Purchase Order to MadeToOrder. You will receive an from MadeToOrder to confirm receipt of the Purchase Order and again when your order is shipped. You can also track the status of your order at anytime, log back in to the MadeToOrder Store via Oracle iprocurement, go to Your Account and select Open Orders to see the status of your order or select Order History to see tracking information on shipped orders. Page 13 of 13

Western Kentucky University s Promotional Product Web Store. User Guide

Western Kentucky University s Promotional Product Web Store. User Guide Western Kentucky University s Promotional Product Web Store User Guide e0001df 07/01/2010 Guy Brown Promotional s Web Store User Guide This user guide was created to help make your web store experience

More information

WWW.OFFICEMAXSOLUTIONS.COM Shopping Application Overview

WWW.OFFICEMAXSOLUTIONS.COM Shopping Application Overview WWW.OFFICEMAXSOLUTIONS.COM Shopping Application Overview 1. LOGIN... 3 2. GETTING STARTED WITH MANAGE ORDERS... 3 2.1 Creating an order using Create New Order... 4 2.1. Creating an order using Repeat Orders...

More information

Ariba Frequently Asked Questions (FAQ)

Ariba Frequently Asked Questions (FAQ) Ariba Frequently Asked Questions (FAQ) 1. I am a new user. How do I start using Ariba? 2. How do I update my user profile? 3. How do I verify a vendor is in Ariba? 4. How do I add a new vendor or change

More information

How To Shop In Yomart

How To Shop In Yomart Yo-Mart Training Manual Requestor/Shopper Login url: http://www.appleap.appstate.edu/yomart_home.html You may also access Yo Mart on the Appleap website by clicking on System Access and then Yo Mart Shopping.

More information

Premier.Dell.com Shopping and Ordering Guide

Premier.Dell.com Shopping and Ordering Guide Premier.Dell.com Shopping and Ordering Guide 1 Premier.Dell.com is designed to make you more efficient. This document will introduce you to the process of shopping and ordering within Premier. If you need

More information

TSC WEBSITE HELP GUIDE

TSC WEBSITE HELP GUIDE TSC WEBSITE HELP GUIDE Whether you have been working with TSC for years or you re a new client of ours, we want to make things as easy as possible for you. The following document is a break down of our

More information

Tully-Wihr Online User Guide

Tully-Wihr Online User Guide Tully-Wihr Online User Guide Version 2.1 Revised 7/06/2011 Questions: help@tullywihr.com Contents Tully-Wihr s Web Page / Login...3 New User Registration...4 Shipping Specifications...5 Search Features...6-7

More information

Gilmore Global Online Store for. Parts User Guide

Gilmore Global Online Store for. Parts User Guide Gilmore Global Online Store for Parts User Guide Updated: March, 2013 Table of Contents Overview... 3 Landing Page... 3 Shop as a Guest... 3 Create an Account... 4 SELF-REGISTERED USERS - Login with an

More information

How To Use Web@Work On A Pc Or Macbook Online (For Pc) On A Macbook Or Ipa (For Macbook) On Pc Or Ipad (For Ipa) On An Pc Or Pc Or Aiphone (

How To Use Web@Work On A Pc Or Macbook Online (For Pc) On A Macbook Or Ipa (For Macbook) On Pc Or Ipad (For Ipa) On An Pc Or Pc Or Aiphone ( web@work Introduction to online ordering Log into web@work The web address for web@work is: http://online.waxie.com Enter your User Name and Password, click Login. Shipping Location Choose the appropriate

More information

You will see several shopping options in the ordering screen. You may choose any shopping method to add items to your shopping cart.

You will see several shopping options in the ordering screen. You may choose any shopping method to add items to your shopping cart. www.officemaxsolutions.com Ordering Guide 1. Login at www.officemaxsolutions.com Enter your Username and Password. Then click on the login button 2. Create New Order To start your order, choose Create

More information

USER GUIDE - May 2010

USER GUIDE - May 2010 USER GUIDE - May 2010 Login...2 Browse.................................................................. 3 By Product Type By Manufacturer Search....4 By Keyword Via Quick Find Via Quick Order Search Results

More information

Frequently Asked Questions ORDERING ON MYHERBALIFE.COM UNITED STATES, Rev. August 22, 2014

Frequently Asked Questions ORDERING ON MYHERBALIFE.COM UNITED STATES, Rev. August 22, 2014 Click on any of the frequently asked questions below to display the answer. If you cannot find the answer to your question, please contact Member Services at 866-866-4744, 9 a.m. to 6 p.m. PST, Monday

More information

Purchasing Hosted Catalog

Purchasing Hosted Catalog Purchasing Hosted Catalog How to make online catalog purchases Catalog types....................................... Hosted Catalog Shopping................................ Adding products to a shopping

More information

VFW Store Tutorial CREATE A NEW ACCOUNT

VFW Store Tutorial CREATE A NEW ACCOUNT CREATE A NEW ACCOUNT If you have an OMS Account, please skip to the Login To Existing Account section. If you do not have an OMS account, please create a new account. 1. Click on New Store Account at the

More information

Buyer s Guide Contents

Buyer s Guide Contents Buyer s Guide Contents Buyer s Guide... 1 Logging In... 2 Key Concepts... 2 Searching... 3 Product Searching... 3 Supplier Searching... 4 Filling your Shopping Cart... 4 Shopping by Catalog... 4 Shopping

More information

A User s Guide to the Fantasy Flight Games Business-to-Business Online Store Version 1.02 December 3rd, 2014

A User s Guide to the Fantasy Flight Games Business-to-Business Online Store Version 1.02 December 3rd, 2014 1995 West Cty Rd. B2 Roseville, MN 55113 Ph. 651 639 1905 www.fantasyflightgames.com A User s Guide to the Fantasy Flight Games Business-to-Business Online Store Version 1.02 December 3rd, 2014 Introduction

More information

Sole Source Procurement

Sole Source Procurement Sole Source Procurement A Sole Source Procurement is a purchase made over $5000 without competition when competition is normally required. A Sole Source purchase is justified when there is only one good

More information

Online Shop Frequently Asked Questions

Online Shop Frequently Asked Questions CONTACT For Purchase enquiries related to your Order / Tax Invoice: Refer to the Contact and Email details included against each Product on your Tax Invoice (a copy of which is attached to your Order Payment

More information

Dell E-Commerce guide for Skyward Users 1

Dell E-Commerce guide for Skyward Users 1 Dell E-Commerce guide for Skyward Users 1 This document contains instructions on how to use the e-commerce application running on Skyward s Business Suite to purchase from your Dell Premier Page. E-Commerce

More information

Step-by-Step Guide Using Hosted Catalogs for Shopping in CU Marketplace

Step-by-Step Guide Using Hosted Catalogs for Shopping in CU Marketplace In This Guide This guide discusses the hosted catalog shopping process. Topics covered are: Hosted catalog definition Procedure for hosted catalog shopping Hosted catalog shopping process cycles Procedure

More information

EDIT E-STORE LOGIN ACCOUNT / CHANGE PASSWORD:... 2 SHIPPING ADDRESSES:... 3 ORDER HISTORY:... 4 SAVED ORDERS:... 5 REVIEW ORDERS:...

EDIT E-STORE LOGIN ACCOUNT / CHANGE PASSWORD:... 2 SHIPPING ADDRESSES:... 3 ORDER HISTORY:... 4 SAVED ORDERS:... 5 REVIEW ORDERS:... E-Store Guide Table of Contents EDIT E-STORE LOGIN ACCOUNT / CHANGE PASSWORD:... 2 SHIPPING ADDRESSES:... 3 ORDER HISTORY:... 4 SAVED ORDERS:... 5 REVIEW ORDERS:... 6 SHOPPING LISTS:... 8 SETTING UP SHOPPING

More information

Online Requesting and Receiving. Training Manual

Online Requesting and Receiving. Training Manual Online Requesting and Receiving Training Manual 1 Table of Contents Introduction 3 Logging In.3 Creating a Profile...3 Modifying a Ship to Address...3 FOAPAL and Commodity Codes 3 Code Favorites...3 Understanding

More information

Chevron Trade Show Site

Chevron Trade Show Site Chevron Trade Show Site Account Setup To setup your account for the new online Trade Show Site, go to www.deckelmoneypenny.com/chevron/portables.html Login Login using 234 as both the password Enter Account

More information

Standard Operating Procedure. 1. Purpose

Standard Operating Procedure. 1. Purpose Division of Financial Affairs Financial Transaction SOP: Purchasing, e-shop SOP Owner: Cornell Procurement Services Version Number, Date Revised: #3, 09/15/2014 Updates: Date Section Change 3/5/2012 Purpose,

More information

How to Use e-commerce on www.avantormaterials.com

How to Use e-commerce on www.avantormaterials.com How to Use e-commerce on www.avantormaterials.com Welcome to the Avantor Website! Setting up an account, ordering products and checking your order status have never been easier. Simply follow the instructions

More information

Welcome to Practice. How to set up your online account:

Welcome to Practice. How to set up your online account: Welcome to Practice. How to set up your online account: Scheduling online is easy. There are just a few initial steps required to set up your account, after which you ll be able to sign up for classes,

More information

AgencyExpress 3.0. A Quick Start Guide to Online Ordering

AgencyExpress 3.0. A Quick Start Guide to Online Ordering AgencyExpress 3.0 A Quick Start Guide to Online Ordering As you go through this training information, please note there are some specific details that you need to be aware of in order to successfully submit

More information

Introduction to epro and the GAFIRST Marketplace for Shoppers

Introduction to epro and the GAFIRST Marketplace for Shoppers Introduction to epro and the GAFIRST Marketplace for Shoppers 1 Important Notes Discuss handouts Security Request Forms (w/default acct #) Test Database URL, login and password Production Database; no

More information

Online Stationery Ordering Tutorial. Prepared by Collegiate Press

Online Stationery Ordering Tutorial. Prepared by Collegiate Press Online Stationery Ordering Tutorial Prepared by Collegiate Press 1: Logging into the Site Browse to the Simmons College On-line stationery ordering web site: www.collegiatepress.com/simmons Click on Faculty

More information

SMARTWORKS Online Ordering Process for FHS Medical Records Forms

SMARTWORKS Online Ordering Process for FHS Medical Records Forms In cooperation with SMARTWORKS Online Ordering Process for FHS Medical Records Forms To request a login or seek assistance: Debbie Finel in Health Information Management (253) 426-6534 Fax # (253)426-4057

More information

Page 2 THIS IS YOUR HOME BUTTON TO GET BACK TO THIS PAGE, ALWAYS CLICK THE NORTHERN LOGO.

Page 2 THIS IS YOUR HOME BUTTON TO GET BACK TO THIS PAGE, ALWAYS CLICK THE NORTHERN LOGO. Page 1 This is the home page. You can simply browse the catalogs for products from here. To order online, you must login. Search capabilities are restricted to Northern part number only until you have

More information

CHAPTER 26 - SHOPPING CART

CHAPTER 26 - SHOPPING CART CHAPTER 26 - SHOPPING CART ecommerce Hosting With ihoststudio's Shopping Cart Sell your items on the web with the ihoststudio shopping cart. Product catalogs Shopping cart Credit Card Payments Store control

More information

USL WEBSITE USER MANUAL

USL WEBSITE USER MANUAL USL WEBSITE USER MANUAL End user instructions Placing a Website Order and Checkout process Table of Contents Placing a website order... 2 Placing a website order... 2 Using Search to add to cart... 2 Using

More information

Introduction to iprocurement

Introduction to iprocurement Introduction to iprocurement TOPICS: PAGE: How Do I Login to iprocurement?... 1 How Do I Set My Preferences?... 2 How Do I Create a Requisition?... 4-7 Creating the Requisition Header Description Rules

More information

****Also, if you have done previous promotions and have multiple mailing lists, make sure you select the most recent one.

****Also, if you have done previous promotions and have multiple mailing lists, make sure you select the most recent one. Instructions for Using the Integrated Direct Mail (IDM) System for BERNINA Direct Mail Pieces Getting Started Creating Your Mailer Checking Out Uploading Your Customer Lists Updating your Customer Lists

More information

Quick Guide YPPS Online Custom Order Process Yale

Quick Guide YPPS Online Custom Order Process Yale This guide will allow you to order unique items not found in our standard catalog. 1 Custom Order selection (Order Form) a. Select Custom Order from the top navigation pane. Use this ordering method when

More information

eshop Approver Manual

eshop Approver Manual eshop Approver Manual Table of Contents eshop Overview... 1 What is eshop?... 1 eshop Definitions... 1 eshop Roles... 2 The eshop Procure to Pay Process... 3 eshop Suppliers... 3 Getting Started in eshop...

More information

GATEWAY DESK MANUAL. January 2014

GATEWAY DESK MANUAL. January 2014 GATEWAY DESK MANUAL January 2014 University of California, Santa Barbara 3203 Student Affairs and Administrative Services Building (SAASB) Santa Barbara, CA 93106-1150 Vol.1 Christine Griffin and Hannah

More information

Placing a purchase order using Lulu s line of credit

Placing a purchase order using Lulu s line of credit Lulu Press, Inc. 3101 Hillsborough Street Raleigh, NC 27607 PurchaseOrder@lulu.com Fax # 919-459-5867 Placing a purchase order using Lulu s line of credit This document is intended for those who have been

More information

Jackson Systems E-commerce Guide

Jackson Systems E-commerce Guide Accessing E-commerce To access the e-commerce feature, go to jacksonsystems.com and click on Contractor Login in the upper right hand corner. If you do not have a username and password, you can request

More information

Document Services Online Customer Guide

Document Services Online Customer Guide Document Services Online Customer Guide Logging in... 3 Registering an Account... 3 Navigating DSO... 4 Basic Orders... 5 Getting Started... 5 Attaching Files & Print Options... 7 Advanced Print Options

More information

Web Account & E-commerce Quick Reference Guide

Web Account & E-commerce Quick Reference Guide We just made your life easier. Web Account & E-commerce Quick Reference Guide THE COLOR PRINTER, INC. 200 W. Taylor St. Hobbs, NM 88240 (575) 393-8188 (866) 800-8188 info@thecolorprinter.com www.thecolorprinter.com

More information

Document Manager 2.0. User Guide

Document Manager 2.0. User Guide Document Manager 2.0 User Guide Document Manager 2.0 Introduction Document Manager 2.0 is the Web to Print ordering application for OfficeMax ImPress. Many features and functionality are available to you

More information

How to Buy FedEx Outbound

How to Buy FedEx Outbound How to Buy FedEx Outbound This guide describes how to create a purchase order for FedEx shipments. After creating a purchase order, you must reference this purchase order number on your shipping label.

More information

Tutorial of Website s New Features

Tutorial of Website s New Features Tutorial of Website s New Features Table of Contents Product Search...M-4-5 Manage My Account...M-6-10 Quick Order Pad... M-11 Quick Stock Check... M-11 Request Quote... M-11 Company.... M-12 Support....

More information

6/21/2013. High Level Overview

6/21/2013. High Level Overview High Level Overview Christine Griffin Gateway Systems Manager Streamlined and strategic buying Best value pricing for contracted prices Speed with shopping carts Automated approval routing and tracking

More information

CALIFORNIA STATE UNIVERSITY EAST BAY. Campus Marketplace. eprocurement Training for CSU P-card Holders

CALIFORNIA STATE UNIVERSITY EAST BAY. Campus Marketplace. eprocurement Training for CSU P-card Holders CALIFORNIA STATE UNIVERSITY EAST BAY Campus Marketplace eprocurement Training for CSU P-card Holders Fall 2014 Contents ESM Campus Marketplace Overview... 2 How to Log in to the Shopping Site... 2 Catalog

More information

Purchasing using Oracle iprocurement. Oracle R12

Purchasing using Oracle iprocurement. Oracle R12 Purchasing using Oracle iprocurement Oracle R12 What is the RCUK SSC Ltd all about? Why have a Shared Services Centre? The Research Councils have established a Shared Services Centre (SSC) based in Swindon,

More information

California Institute of Technology. E-Procurement Solution. Requisitioning. User Guide. TechMart 1 User Guide 6/05

California Institute of Technology. E-Procurement Solution. Requisitioning. User Guide. TechMart 1 User Guide 6/05 E-Procurement Solution Requisitioning User Guide TechMart 1 Table of Contents Getting Started Introduction...4 Browser Requirements...5 Logging On...6 Navigation TechMart Home Page Navigation...7 Profiles

More information

Getting Started Guide. Getting Started With Quick Shopping Cart. Setting up and configuring your online storefront.

Getting Started Guide. Getting Started With Quick Shopping Cart. Setting up and configuring your online storefront. Getting Started Guide Getting Started With Quick Shopping Cart Setting up and configuring your online storefront. Getting Started with Quick Shopping Cart Version 1.2 (12.17.08) Copyright 2007. All rights

More information

Learn.ITRAUMA.org Purchasing & Managing Licenses for Group Registration

Learn.ITRAUMA.org Purchasing & Managing Licenses for Group Registration 1. Visit http://learn.itrauma.org. Start by adding the product you wish to purchase in bulk to your cart. 2. On the Cart page, adjust the quantity to the number of licenses you wish to purchase and click

More information

Web2Print. A user guide. print.healthscotland.com

Web2Print. A user guide. print.healthscotland.com Web2Print A user guide print.healthscotland.com updated November 2013 Contents 3 Introduction to Web2Print 4 How does it work? 5 How to log in 6 Web2Print navigation 7 Home page 8 Edit My Details 9 Saved

More information

PURCHASING FROM OFFICE SUPPLY QPA 10516

PURCHASING FROM OFFICE SUPPLY QPA 10516 PURCHASING FROM OFFICE SUPPLY QPA 10516 Menu Navigation: eprocurement Create Requisition Upon navigation you will come to the screen shown below. Notice that the step of process of creating a requisition

More information

BIRCHSTREET CAPITAL EXPENDITURE PROJECTS USER MANUAL

BIRCHSTREET CAPITAL EXPENDITURE PROJECTS USER MANUAL BIRCHSTREET CAPITAL EXPENDITURE PROJECTS USER MANUAL October 2010 BirchStreet Systems, Inc. 3737 Birch Street, Newport Beach, CA 92660 http://www.birchstreetsystems.com TABLE OF CONTENTS WELCOME TO THE

More information

Studio Designer 80 Guide

Studio Designer 80 Guide Table Of Contents Introduction... 1 Installation... 3 Installation... 3 Getting started... 5 Enter your company information... 5 Enter employees... 6 Enter clients... 7 Enter vendors... 8 Customize the

More information

How to create a Basic eprocurement Requisition July 2013

How to create a Basic eprocurement Requisition July 2013 How to create a Basic eprocurement Requisition July 2013 The eprocurement module is a web-based purchasing system designed to provide UTMB endusers with online creation and submission of requisitions.

More information

MMP QUICK REFERENCE Table of Content

MMP QUICK REFERENCE Table of Content MMP QUICK REFERENCE Table of Content Glossary.. 2 Accessing MMP... 3 Personalize Your Shopping Profile.. 4 Quick Steps for Creating Shopping Carts & Adding Products Creating and Renaming a Cart.. 4 Adding

More information

E-Commerce User Instructions

E-Commerce User Instructions E-Commerce User Instructions Oxarc s E-Commerce system provides the following functions via the Internet: purchase any products that we sell. request special products that we don t normally stock. create

More information

Introduction to epro and the GeorgiaFIRST Marketplace

Introduction to epro and the GeorgiaFIRST Marketplace Introduction to epro and the GeorgiaFIRST Marketplace The content of this presentation was the most up-to-date information available at the revision date. However, policies, procedures and guidelines may

More information

Working with Purchase Orders

Working with Purchase Orders Ariba Network Working with Purchase Orders Document Version: April 2013 Copyright 1996 2013 Ariba, Inc. All rights reserved. This documentation, as well as the Ariba software and/or services described

More information

Helping You Stay Ahead of the Curve

Helping You Stay Ahead of the Curve Helping You Stay Ahead of the Curve Online Ordering Reference Guide (For Training Coordinators Only) 1 1. Log on to www.jonesncti.com 2. On the left margin, enter your Username and Password 2 1. On the

More information

PEP 4 Georgia First Marketplace (Sciquest)

PEP 4 Georgia First Marketplace (Sciquest) This course covers the following objectives 1) Reviewing PEP1-PEP3. 2) Introduction to GA First Marketplace. 3) Marketplace Shopper. 4) Marketplace User/Requester. 5) Enhanced Automatic Approval Workflow.

More information

Kuali Requisition Training

Kuali Requisition Training Kuali Requisition Training From the Kuali Main Menu, click Requisition to start the process of creating a requisition. This Guide covers the tabs that are needed to create a requisition. When creating

More information

Domain Process Use Existing Domain

Domain Process Use Existing Domain `` July 2012 Domain Process Use Existing Domain User Guide Welcome to AT&T Website Solutions SM We are focused on providing you the very best service including all the tools necessary to establish and

More information

SRM 7.0 Approver for Shopping Carts. Course Number: TV0012

SRM 7.0 Approver for Shopping Carts. Course Number: TV0012 SRM 7.0 Approver for Shopping Carts Course Number: TV0012 Rev. July 2013 Welcome! Thank you for taking time to complete this course 3 Course Navigation Course Navigation The information in this course

More information

Solutions e Selection wledg Kno.com ficedepot bsd.of

Solutions e Selection wledg Kno.com ficedepot bsd.of bsd.officedepot.com Knowledge Selection Solutions HOURS OF OPERATION E-COMMERCE TECHNICAL SUPPORT DESK OPERATIONAL HOURS DAYS OF WEEK Monday-Friday: HOURS (EASTERN TIME) 7:00 A.M. 8:30 P.M. (800) 269-6888

More information

CRM & Sales System. Customer Guide. Software Version 1.0

CRM & Sales System. Customer Guide. Software Version 1.0 CRM & Sales System Customer Guide Software Version 1.0 Manual Version 1.0: Last Updated 7/20/2015-1 - Customer Work Flow Order Procedure You must register for an account before you can purchase FUSE products

More information

August, 2014 E-Commerce Website A/R Tip Sheet Your first time on the site:

August, 2014 E-Commerce Website A/R Tip Sheet Your first time on the site: Your first time on the site: Log In Log in to the site by clicking Log In you will find this at the top-right corner of every page on the website. You can shop even if you are not logged in, however Prices

More information

E-commerce Website Manual

E-commerce Website Manual E-commerce Version 2, July 2014 800 Viewfield Road Victoria, BC V9A 4V1 Local: (250) 384-0565 Toll Free: 1-800-735-3433 sales@monk.ca service@monk.ca Monk Office s new e-commerce site is your personalized

More information

User Guide and Tutorial Central Stores Online Ordering System. Central Stores Financial Services Western Washington University

User Guide and Tutorial Central Stores Online Ordering System. Central Stores Financial Services Western Washington University User Guide and Tutorial Central Stores Online Ordering System Central Stores Financial Services Western Washington University TABLE OF CONTENTS 1. Introduction... Page 3 2. Finding and Logging into Central

More information

eva Purchasing & Banner Receiving Manual

eva Purchasing & Banner Receiving Manual eva Purchasing & Banner Receiving Manual Compliance Employees are responsible for knowing and complying with established University and State policies and procedures when creating/approving requisitions

More information

How To Buy Berkley College Textbooks Online

How To Buy Berkley College Textbooks Online *Visit our Online Bookstore to purchase your textbooks: STEP ONE: Visit us at http://bookstore.berkeleycollege.edu/ Or visit www.berkeleycollege.edu/ (Berkeley Book Store may be found in the student experience

More information

Oracle SCM. Course duration: 45 Hrs Class duration: 1-1.5hrs

Oracle SCM. Course duration: 45 Hrs Class duration: 1-1.5hrs Course duration: 45 Hrs Class duration: 1-1.5hrs Course are: Inventory Purchasing Order Management Brief Introduction to WIP and BOM Manufacturing Modules Overview on R12 SCM Modules Oracle SCM New Features

More information

Sanford B2B Samples. Online Order Process www.sanfordb2bsamples.com. December 30, 2010

Sanford B2B Samples. Online Order Process www.sanfordb2bsamples.com. December 30, 2010 Sanford B2B Samples Online Order Process www.sanfordb2bsamples.com December 30, 2010 Welcome to SanfordB2BSamples.com 2 Opening a new account 1. Enter the email address you would like to use for your account.

More information

eprocurement Training

eprocurement Training eprocurement Training eprocurement Help Desk 206-543-4500 https://f2.washington.edu/fm/ps/ 1 Access eprocurement Do the following to access the Ariba system: 1. Login into the UW eprocurement website at

More information

Paper handouts of the SRM Shoppers presentation will not be provided. Downloads are available @ www.uky.edu/purchasing

Paper handouts of the SRM Shoppers presentation will not be provided. Downloads are available @ www.uky.edu/purchasing Supplier Relationship Management Shopper MM_SRM_SHO_300 SRM Goes GREEN Paper handouts of the SRM Shoppers presentation will not be provided. Downloads are available @ www.uky.edu/purchasing 2 Definition

More information

Standard Mutual Insurance Company

Standard Mutual Insurance Company Standard Mutual Insurance Company Documentation for Policyholder Access - Pay Online Policyholder Access - Pay Online July 26, 2013 Policyholder Access Page 0 Table of Contents Pay Online Policyholder

More information

KFS Shop Catalogs. Overview Profile Setup Hosted Catalog Searches Punch-out Catalog Searches PO History Lookup Print PO Fax Version

KFS Shop Catalogs. Overview Profile Setup Hosted Catalog Searches Punch-out Catalog Searches PO History Lookup Print PO Fax Version KFS Shop Catalogs Overview Profile Setup Hosted Catalog Searches Punch-out Catalog Searches PO History Lookup Print PO Fax Version 1 Overview From the Kuali Main Menu, click Shop Catalogs to begin shopping

More information

Web Design Project Center Project Center - How to Login

Web Design Project Center Project Center - How to Login Project Center - How to Login On your computer, locate and open a web browser program such as Firefox or Internet Explorer. In the address bar at the top of your opened web browser program, type in the

More information

Includes: Ordering Setting up Selection Lists What's on ipage Managing Your Relationship with Ingram Through ipage

Includes: Ordering Setting up Selection Lists What's on ipage Managing Your Relationship with Ingram Through ipage Includes: Ordering Setting up Selection Lists What's on ipage Managing Your Relationship with Ingram Through ipage Welcome to ipage, Ingram Library Services total online solution for your library's needs.

More information

TEST TAKES - Free CRM & FES System

TEST TAKES - Free CRM & FES System SAGES Fundamentals CRM & Sales System Customer Guide Software Version 1.0 Manual Version 1.4: Last Updated 8/4/2014 I:\DOCS\SAGES\EDUCOM\FES\FES Sales & CRM System\Manuals - 1 Customer Work Flow Order

More information

GETTING STARTED. 1. Go to www.active.com/activegiving. 2. Click on Fundraiser Login at the top right hand of the screen

GETTING STARTED. 1. Go to www.active.com/activegiving. 2. Click on Fundraiser Login at the top right hand of the screen GETTING STARTED 1. Go to www.active.com/activegiving 2. Click on Fundraiser Login at the top right hand of the screen 3. Log In using your username (your email) and your password 4. Once in the Campaign

More information

Concur Travel and Expense Reporting FAQs

Concur Travel and Expense Reporting FAQs Concur Travel and Expense Reporting FAQs General: How will I use Concur? The Concur travel and Expense system is for tracking and reconciling employee travel and other travel related expenses purchased

More information

Create a New Shopping Cart Using Shop One Screen

Create a New Shopping Cart Using Shop One Screen How to Create a New Shopping Cart Using Shop One Screen The following step-by-step instructions will walk you through the process of creating a new Shopping Cart order, formerly a Requisition in the MSAF

More information

UAccess FINANCIALS Arizona BuyWays & Requisitions

UAccess FINANCIALS Arizona BuyWays & Requisitions UAccess FINANCIALS Arizona Board of Regents, 2013 THE UNIVERSITY OF ARIZONA updated 07.18.2013 v.2.00 For permission to use our materials, please contact uitsworkshopteam@list.arizona.edu n PDFs available

More information

Frequently Asked Questions

Frequently Asked Questions Frequently Asked Questions v_4.0-2015 Quick Overview 01 Usernames and Passwords 02 Log In and Log Out 03 Shopping Cart 04 Checkout 06 Transaction Details 07 Payment Cards 07 Site Security 08 Cookies 08

More information

E-COMMERCE FEATURES WEB CART

E-COMMERCE FEATURES WEB CART E-COMMERCE FEATURES WEB CART Introduction Increase your sales with a fully featured ecommerce site The amount of money spent by consumers shopping online increased to over 43 billion with an average increase

More information

Polycom Marketing Store. User Guide

Polycom Marketing Store. User Guide Polycom Marketing Store User Guide 1.0 Polycom Marketing Store An Introduction Welcome to Polycom Marketing Store. This online Marketing Store is provided as a service for Polycom partners across Europe,

More information

OneClick User Guide. Poster Account. Updated: 11/9/15

OneClick User Guide. Poster Account. Updated: 11/9/15 OneClick User Guide Poster Account Updated: 11/9/15 Contents Posting Jobs via OneClick... 3 Posting your Job into OneClick... 3 Select the Division... 6 Searching for Media... 7 Selecting Media... 9 Review

More information

Manual - Schlatter E-Shop

Manual - Schlatter E-Shop Manual - Schlatter E-Shop Content 1 Preliminary...3 2 Logon at Shatter E-Shop...3 3 Welcome Page...4 4 Create New Shopping Cart...5 5 Catalog...6 6 Create Orders in E-Shop...9 7 Create Quotations in E-Shop...9

More information

PremierConnect (B2B) Shopping and Ordering Guide. Accessing your Premier Page via PremierConnect (B2B)

PremierConnect (B2B) Shopping and Ordering Guide. Accessing your Premier Page via PremierConnect (B2B) PremierConnect (B2B) Shopping and Ordering Guide PremierConnect is Dell s B2B ecommerce solution, integrating your Enterprise Resource Planning (ERP) / procurement system with Dell s Premier Page. This

More information

Quick Shopping Cart QuickBooks Integration

Quick Shopping Cart QuickBooks Integration Quick Shopping Cart QuickBooks Integration Installing and Configuring QuickBooks This guide walks you through setting up the Intuit QuickBooks Merchant Service (QBMS) payment gateway (where available)

More information

Follett Punch-out Catalog Business Process & Helpful Tips

Follett Punch-out Catalog Business Process & Helpful Tips CR # 6389 Date: 3/25/2014 Follett Punch-out Catalog Business Process & Helpful Tips Business Process: 1. Log-on to the CCSD Portal via the following link: 2. Go to Shop -> Create a Shopping Cart. Within

More information

Screen Shots Sales Order Entry

Screen Shots Sales Order Entry Screen Shots Sales Order Entry Sales Order Entry Header Screen The Order Header Screen allows entry of such information as the customer p.o. #, job name, and special instructions for the order. The search

More information

DoD Fresh Fruit & Vegetable Program

DoD Fresh Fruit & Vegetable Program DoD Fresh Fruit & Vegetable Program Welcome to FFAVORS Sandy Fitzner DoD Fresh Specialist 602-542-8741 (direct) Sandy.fitzner@azed.gov 602-542-3818 (fax) Getting Started- NEW SPONSORS Complete the DoD

More information

Ecommerce User s Manual. August 2013

Ecommerce User s Manual. August 2013 Ecommerce User s Manual August 2013 Quantum has launched our new Ecommerce site, which is accessible at www.qtmi.net./shop or by clicking on SHOP from the top navigation options while on Qtmi.net. Start

More information

How to Pay My Bill - Students and Authorized Payers

How to Pay My Bill - Students and Authorized Payers How to Pay My Bill - Students and Authorized Payers How to Pay my Bill Students can pay their ebill by going to their HUB Student Center, under the Finances section and clicking on the payment options

More information

for Sage 100 ERP Sales Order Overview Document

for Sage 100 ERP Sales Order Overview Document for Sage 100 ERP Sales Order Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered trademarks

More information

LAUSD. Instructions for Service & Supplies Requests. EU Portal Instructions Version 7.0 Page 1 of 11

LAUSD. Instructions for Service & Supplies Requests. EU Portal Instructions Version 7.0 Page 1 of 11 LAUSD Instructions for Service & Supplies Requests Page 1 of 11 Table of Contents TO MAKE A SERVICE/SUPPLIES REQUEST ONLINE (HOW TO REGISTER)... 2 TO MAKE A SERVICE REQUEST ONLINE... 4 TO MAKE A SUPPLIES

More information

Online Shop System Use Case Diagram Report (Demo)

Online Shop System Use Case Diagram Report (Demo) Online Shop System Use Case Diagram Report (Demo) Visual Paradigm International Ltd. Table of Contents initial use case diagram... 4 Revised Use Case Diagram... 7 Table of Figures initial use case diagram...

More information