How to place an order through your Pleaser USA online account. 1. After logging into your account click on the desired brand to browse our inventory.

Similar documents
VFW Store Tutorial CREATE A NEW ACCOUNT

USL WEBSITE USER MANUAL

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

ONLINE BANKING - INTERNET BROWSER SETTINGS: COOKIES

Google Sites. How to create a site using Google Sites

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

Shopping Application Overview

USER GUIDE - May 2010

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

Point of Sale Procedures. Quick Reference

eorders Beverage Media Group s Inventory Ordering Software

PEP 4 Georgia First Marketplace (Sciquest)

Click on various options: Publications by Wizard Publications by Design Blank Publication

University Purchasing Manual How to Enter Requisitions for Purchase Orders

CREATE CUSTOMER ORDER OPTION 400

e-portal Web Orders Instructions:

JVK S WEBSTORE USER GUIDE

Tungsten Network Web Form Invoice Submission Guide

Copyright 2006 Business Management Systems. Web Based ERP/CRM Software

Online Timesheets User Guide - for Students -

Gmarket Sales Management Guidelines

Time Tracking for Employees

How To Set Up A Xerox Econcierge Powered By Xerx Account

City of Dallas. WASP MOBILE ASSET Professional Edition Version 6.3 STEP-BY-STEP GUIDE

Moneris ecommerce Guide

The Lynx A Step by Step guide

Kuali Requisition Training

Visual Streamline FAQ

Steps for Entering an OnBase Purchase Requisition (PR)

Retail POS User s Guide. Microsoft Dynamics AX for Retail

Tutorial of Website s New Features

Install Guide for Windows Office Professional Plus 2010

Searching for jobs. The quick search provides a simple form on the home page that is quick to use at any stage.

Microsoft PowerPoint 2010 Handout

Tully-Wihr Online User Guide

Microsoft Dynamics GP. Field Service Service Call Management

Inventory Management System

Integrated Invoicing and Debt Management System for Mac OS X

CHECKLIST : HANDLING AGENT

Microsoft Dynamics GP. Project Accounting Billing Guide

Volume. Revolutionary. Online. Cool. Inventory

How to Use e-commerce on

Screen Shots Sales Order Entry

Workflow Process: Purchasing. Ordering Process

Ordering Items From TRIUMF Stores Using Unit4 Agresso By Ted Schenkeveld

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

E-Commerce User Instructions

The Purchasing Wizard

LESSON 3: PURCHASING DOCUMENTS AND THE PROCUREMENT PROCESSES

B2B Quick Start Guide

Document Services Online Customer Guide

e-shopping Intel Easy Steps Intel Corporation All rights reserved.

General or System wide changes:

Creating an Event Registration Web Page with Special Features using regonline Page 1

Retail User Training. IT Retail, Inc Inventory Training Retail 7

Computer Helper Publishing, Inc

Welcome to the topic on Master Data and Documents.

Website Builder Overview

E-commerce Website Manual

Microsoft Expression Web

Octopus and the Octopus Logo are trademarks of ELEOS WEB PTE LTD, registered in Singapore and other countries

My Store. Quick Startup Guide. DIY online store builder

Web Account & E-commerce Quick Reference Guide

Getting Started with POS. Omni POS Getting Started Manual. switched on accounting

Affirmation of Accurate Information On the next you must affirm that that you are providing complete and accurate information. If you affirm, click

Electronic Invoicing. InvoiceWorks Supplier User Guide For Atlas Air

Tutorial of Deltek s Expense Report Domestic Travel Edition

quick start guide A Quick Start Guide inflow Support GET STARTED WITH INFLOW

Lawson Accounts Receivable and Billing Practice Plan Training Guide

Cisco has an online ordering tool which is used for Order processing, generating order status, shipping information, invoice generation, etc.

INVENTORY MANAGEMENT

How To Use 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 (

Advanced Excel Charts : Tables : Pivots : Macros

Setup Guide. network support pc repairs web design graphic design Internet services spam filtering hosting sales programming

Inventek Point of Sale 7.0. Quick Start. Sigma Software Solutions, Inc. Manual

Authorware Install Directions for IE in Windows Vista, Windows 7, and Windows 8

Directions to Print from WorkFlows:

Medicare Plan Finder Training Entering Information (9/6/12)

4/3/2013. Session I Mastering the Basics Tips and Tricks Connected Features 11:00 am to 12:00 pm

To Begin Customize Office

MyStudioPlus.com Setup Documentation

GETTING STARTED WITH THE ALMYTA CONTROL SYSTEM

To launch the Microsoft Excel program, locate the Microsoft Excel icon, and double click.

CDC Enterprise Inventory Management System. The Basics

Contents AP - BROWSER BASED USER INTERFACE... 3 AP - CLIENT CAPABILITIES Cabinet AP October 2014 P a g e 2

Studio Designer 80 Guide

Accounts Payable 6.4 User Manual

Purchase Requisitions Customizing Your Desktop Settings

eva Purchasing & Banner Receiving Manual

TSC WEBSITE HELP GUIDE

How to Consolidate Members

Tracking Changes in Microsoft Word

The POS system can track sales by various payment methods like cash, checks, credit cards, coupons, and gift certificates.

2) Point of Sale Handbook BASIC TRAINING WORKSHOP & REFERENCE MANUAL

Tempo. Add/Edit Listings. HOW TO LOG ON (you must have your SAFEMLS token) w w w. s a n d i c o r. c o m

Step-by-Step Instructions for Using OPOL Order Manager

Hot Spot (Unsecured) Wireless Access Initial Setup and Login for MCC_HOTSPOT

Solutions e Selection wledg Kno.com ficedepot bsd.of

Last Updated June 09

Integrated Accounting System for Mac OS X

Transcription:

How to place an order through your Pleaser USA online account 1. After logging into your account click on the desired brand to browse our inventory.

2. Enter the desired quantity in the field below the shoe size and hit the >Tab< key on your keyboard after each entry. The total amount in $ should then be adjusted accordingly. Please pay special attention to the color coding of our inventory levels: Items which are listed as low inventory or out of stock have a higher probability of going to backorder.

3. Scroll to the bottom of the webpage and click on. Please double check that the total item quantity and total amount $ value match your prior selection to ensure all styles have been selected correctly. 4. Once you clicked on you will see a summary on the next screen.

5. Add notes to line item: If required, you now have the option to enter individual notes per line item, e.g. PO# or your customer name for internal reference. Just click on and a pop up window will open up allowing you to enter custom notes. Once entered just click on submit and the notes field will change to.

6. Remove a line item: In case you made a mistake and would like to remove an item, just click on. The field will display a checkmark and change to. Click on to remove all items which are check marked. Those line items should then be deleted from your order.

7. Change a line item: If you would like to add or delete sizes of one line item, click on and a pop up window will appear. You can now modify the quantities of the selected style. Please remember to hit tab whenever you enter a value in a field and make sure the overall quantity is updated. Once you completed all the changes just click on. 8. Repeat steps 1) 4) until you selected all items you would like to order. Once your order is complete, click on. You will then get to another screen to enter, verify your billing and shipping information.

9. The default information matches the information you provided on your new account application document. Should you notice any mistakes please contact our sales and customer service department to make any necessary adjustments. Under the Ship Via tab select how you would like the order to ship and then select to continue.

10. Ensure the billing and shipping addresses are correct. In order to change any of those addresses permanently you would need to contact our sales and customer service department. You also have the option to enter the following info: - Customer P.O. Number: You are able to enter your internal P.O. Number in the Customer PO# field invoice.. This number will then appear on the final - Reference Number: Whenever Pleaser USA is offering a sales promotion, the sales promo code needs to be entered in the Reference# field. - Store Number (location): In case you have multiple retail store locations we can set up a store# for each location. You would need to contact our sales and customer service department in order to set your account up this way prior to placing your order. Once the individual stores are set up in our system you can conveniently select the store you would like to place your order for by clicking on multiple retail stores set up, just leave this field blank.. In case you do not have - Shipping address: You have the option to either ship to your billing or your shipping address on file.you are not able to make any changes to the shipping address at this point.

11. Once this is complete click on. This will take you to the final page of your order completion. Please make sure to double check the quantities per line item for potential mistakes/typos (e.g. common mistakes are: you entered 22 items on a particular size instead of 2, etc.). We try to catch any potential errors and notify you if noticed. However, we can t guarantee to find every error and therefore we cannot take responsibility for any mistakes which happened during data entry. Once confirmed please click on or.

12. Your sales order will now be electronically submitted to us. On the following screen you will see your sales order number. Please refer to this number for any question you might have related to your order. You will also receive a sales order confirmation email at the email address you entered on your new account application. Important note: In case you do not see a sales order number on below screen or do not receive a sales order confirmation email within 15 minutes after placing your order, please contact our sales and customer service department! Your order will only be processed if you have received a sales order confirmation email. Congratulations! You successfully placed your first order through your new Pleaser USA account. In case you should encounter any issues or technical difficulties, please contact our sales or customer service department: Toll Free (Domestic and Canada) 1-800-295-6318 1-866-PLEASER Outside the U.S. Tel:714-771-1888 Fax:714-771-6888 Thank you so much for choosing Pleaser USA!