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2. Search by Name, City, or Phone and Select the customer you are looking for.
3. Review the credit check, press Next
4. Review the Ship to and Bill to information. Change if needed. Press Next.
Note: the "Ship To" Name is what is used to validate licenses for restricted use products. Please click HERE and follow steps 37 though 39 for instructions on how to set up licenses on Names.
5. Search the item by Name, No, or Category and Select the item you are looking for.
Note: You can also search by Scanning Items Barcode. Learn how to Add Barcodes.
6. Provide the quantity amount and price, press Add.
7. Review your items, press Next.
Note: Press Add Item+ if you want to add more than one item.
8. Review the information. Add remarks and sign the delivery ticket. Press Complete.
9. Review the generated email receipt for the delivery ticket.
** In the event of a posting error; ticket can be found in pending tickets.**
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