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Order from Supply Catalogs
This module may not be
initialized for your system.
This option is for accessing
Vendor Catalogs (Office Supplies, Specialty Items, etc.) that are loaded by
Omega Business Products. Catalogs
may be searched by Category, Manufacturer, Keywords
or Item ID.
Select Supply
Catalogs from the OmegaOnline menu.
The supplies order module opens. If
necessary, scroll to the catalog you wish to order from.
Fill in the Category, Manufacturer, Keywords
or Item ID, if you know them. If
not, click the Submit button for a listing of
the complete catalog. The Order
Entry window opens listing the items in the search range, the page
displayed and total pages to display.
Locate the item you wish to
order, input the number of units you wish to order in the Qty. box next
to the item. Click Next
Page or one of the links to jump to a different section to
continue adding items to your order, or click Submit
Items to review your order.

The Items Selected
window opens.

To add additional items,
click Add More Items.
To finish this order, verify
the items listed are correct, click Submit Order
to prepare this order for your distributor and verify the Ship To and Bill To
address. The Shipping Information
window will open.

If the information is correct
click Finish Order.
The message "Order Entered. Thank
You!" and the Order ID # will be displayed.
Select
an item from the sidebar to continue with OmegaOnline tasks, or Logout
to end the session.
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