Supply Ordering

February 26, 2018

Supply Ordering

To order supplies

  1. From the Main Menu, click the Tools Tools on the left-hand side of the application window or press F4.
    The Tools/Admin Menu 1 of 2 appears.

  1. From the Tools/Admin Menu 1 of 2, click the Tools/Admin Menu 2 of 2 (Alt-2) button or press the Alt-2 keys.
    The Tools/Admin Menu 2 of 2 appears.
  1. From the Tools/Admin Menu 2 of 2 screen, click on the Supply Ordering button button or press the F7 key.
    The Agent Supply Ordering Form screen appears.

Agent Supply Ordering Form screen

  1. From the 1. Transaction Details tab, click each item to be ordered.  An arrow arrow will appear in front of the item selected.
  2. Type in the order quantity (1-9).
  3. Click the Submit (Enter) button or press the Enter key to place your order.
  4. The 2. Finish tab appears, advising you the order has been successfully sent.  When successful, record the order number, then click the Back to Tools (Esc) button or press the Esc key to return to the 1. Transaction Details tab.

Transaction Details tab

Note: If the order is not successfully sent, a message appears advising you the order was not successfully sent.  Please return to the Transaction Details tab and re-submit your order.