[Order] Placing an order
Enter all required information and click "Next". All the fields with orange backgrounds must be filled in.
Overall view
- Customer PO Reference
- Enter your purchase order number (optional). Your PO number (up to 25 alphanumeric characters) will be saved in your history, and will also carry through to your packing slip and invoice.
- Bill to
- Input or change the information a recipient of "Bill to", as necessary.
- Ship to
- Input or change the information a recipient of "Ship to", as necessary. This information will be printed on the invoice.
Click the "Change Address" to change the Ship to address. - Product
- Correct the "Customer Item Reference", as necessary.
If any error occurs…
Follow the message. For the specific example ⇒ Click here
| Next ⇒ Specifying ship date |
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- Useful tips
How Can I Save Entry Time?
Use "Copy & Paste" or "Import from File" to eliminate manual data entry.
・Excel data is perfect for upload when formatted. ⇒ "Copy & Paste Function"
・CSV or TSV files also can be imported without converting to another file format. ⇒ "File upload function"
| Next ⇒ Specifying ship date |
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