Order Now
If orders do not need to be approved, and the user has the Order Generator role, orders can be placed in a quick and simple way through our Order Now facility.
To place an order, go to the appropriate document record, select the required document type (either hardcopy or PDF) by selecting Price List.
______________________________________________________________________________You will be automatically redirected to the Basket tab within the Order Management pages. From here you can view the requested item, proceed to payment page or continue adding items for purchase.
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To continue placing the order, select “Proceed to Payment”. From here you can select an invoice account, enter a purchase order number and reference number if required.
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Once an order has been placed it will move to the Order tab and the status will be updated to Approved. From this page you can action the order by selecting from the actions icon (…)
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Selecting “Place” will present a pop-up displaying the invoice account selected, if all details are correct select confirm and place to complete.
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The order has now been placed and a member of the SAI processing team will complete the order. You will be able to view the order under the order tab. When the order has been fulfilled you will be notified via email.
