The Add a New Order – Steps 3 & 4 page allows you to enter order billing information and shipping information for your new order. There are two steps to this page:
Step 3: Enter Billing Information
Step 4: Enter Shipping Information
Be sure to fill out all required fields on the page. Required fields are identified by a red arrow, . If you do not fill out all required fields, SupplyPro will not allow you to proceed to the next page/step.
To use the name and address from the builder account previously selected in Step 1, select the Use Account Information for Billing check box.
When you check the Use Account Information for Billing box, the page view immediately refreshes, removing the required name and address fields and leaving only Shipping Information in Step 4 for entry.
To enter billing information that differs from the account information, fill in the Name, Address, City, State and Zip fields. Type the required order information to complete the step. Required fields are identified by a red arrow.
Type additional, optional billing information in the Contact, Phone and Email fields provided.
To use the name and address from the job previously entered in Step 1, select the Use Job Information for Shipping check box.
When you check the Use Job Information for Shipping box, the page refreshes, removing the required name and address fields and leaving only the optional Contact, Phone and Email fields and the Next / Back buttons.
To enter shipping information that differs from the job information, fill in the Name, Address, City, State and Zip fields. Type the required order information to complete the step. Required fields are identified by a red arrow.
Type additional, optional shipping information in the Contact, Phone and Email fields provided.
Click the Next button to finish Step 5.
Click the Back button to return to the previous page if you wish to alter data entered in these steps.
