STEP 1: Open the Task
STEP 2: INITIATE THE ORDER based on your Payment Method
- Scroll down the the section INITIATE THE ORDER
- Note the Instructions on what to do next will be displayed for you based on the Payment Method you originally selected.
STEP 3: INITIATE THE ORDER
After receiving confirmation of the order, fill out the following fields
- SHIPPING METHOD: Select the Shipping Method
- CONFIRMATION NUMBER: Enter any confirmation code you receive
- ATTACH RECEIPT: Attach a receipt or proof of purchase
- ORDERED ON DATE: Indicate the date you ordered
- DELIVER BY DATE: Indicate the date promised
- TRACKING NUMBER: Indicate a tracking Number if provided
STEP 4: KEEP / SELECT THE RECEIVING AGENT
By default the Site Receiving Agent will be notified with the information you provided above. The Receiving Agent will also be assigned to the Goods Received Note. You can change this by selecting an "Alternate Receiving Agent"
STEP 5: CHOOSE YOUR OWN ADVENTURE
- TERMS (30/40/60/90) - NEXT STEP - GOODS RECEIVED NOTE (GRN) COMPLETION
- DUE ON RECEIPT - NEXT STEP - GOODS RECEIVED NOTE (GRN) COMPLETION
- PAYMENT IN ADVANCE - Click here to continue your adventure
- EXPEDITED (CC) - Click here to continue your adventure