Fill in the details like Customer name, site, POD (export), payment terms, validity period, etc.
5
You can also upload photos of materials from desktop
6
Click on "View other field(s)" and scroll down
7
Here you can assign an admin rep, select an agent and commission if any, etc. and click "Next"
8
Add material, quantity, incoterm, price, etc. and click on "Save"
9
Your sale is recorded
Click on "Add a material" to add more materials to same order
10
Click on "Notify"
11
Click on "Internal comm."
12
Click on "Send auto" to notify internally
Well done!
Create how-to guides like this in a snap. Get Tango now.
Press space bar to start a drag.
When dragging you can use the arrow keys to move the item around and escape to cancel.
Some screen readers may require you to be in focus mode or to use your pass through key
