A step-by-step guide on how to place a supply and/or sales order for your copiers, printers, and other equipment via the customer portal.
-
Login
On the login screen, enter your username and password. Click the orange “login” button.
-
Click on the sales order.
On the dashboard screen, click the gray “sales order” button.
-
Click and add items.
On the sales order screen, click the “add items” button.
-
Choose how you want to find your item.
On the popup, choose how you would like to find the item you are looking for.
-
Enter the quantity you would like to order.
On the new popup, enter the quantity you would like to order. Then click the blue “OK” button.
-
Click save
Once you have added all the items you would like to order, click the orange “save” button. You will get a thank you popup confirming your order was submitted.
