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| Quick Order |
| The Quick Order system is designed for customers who know exactly what items they want to order. Quick Order can be accessed from the main catalog page. |
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| The Quick Order page displays your account number (pictured above) at the top left-hand-side of the screen. The first section of the page is the Billing/Shipping addresses. The left side shows billing information for the customer. The right side is to be filled in by the customer with the shipping address. If there was an error during the submission of the order or during the updating of any changes, warning messages will appear in red above this section, letting you know what went wrong, and if you forgot to fill something in. The order will not submit with errors. |
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| The next section is where items you add to the order are listed. The section highlighted in red is where to specify when you want the order processed, if you want inside delivery, if a liftgate is required, and what shipping notes (if any) you want to add. The yellow section is for your PO #, your customer's PO #, selecting a carrier, The sections highlighted in green are where items you add to the order are displayed, including item #, description, and quantity. If you add to the order an invalid item number, a line like the one highlighted in the darker green will appear (displaying Invalid Item warnings). If the item number you entered is valid, it will display like the line highlighted in light green. The blue section is the pricing section. The sub total, shipping/handling, inside delivery and liftgate charges, and the total are listed. |
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| The next section is where you actually enter the items to be ordered. The green area indicates where the item numbers should be entered. The blue area indicates where to adjust the quantity of each item. The area in red indicates where to remove an item from the order. The button highlighted in purple indicates the button to press in order to add more lines to the order. Before you can submit an order, you must update changes (by clicking the Update Changes button, highlighted in orange) at least once. To clear items from the list, click the Reset button (in orange). Once you are satisfied with your order, click the Submit button (in orange) to submit the order. |
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