Creating Orders and Quotes

Use the following procedure to create orders and quotes in the iNet store from your PC.

  1. From the list in the left pane, click Create New. The Create New Quote or Order screen displays.

  2. In the Type box, click the arrow and select Quote or Order from the drop-down list.

  3. If you are creating an order or quote for a specific job, do one of the following:

  4. In the PO box, enter a purchase order number, if required.

  5. Click the Create Quote or Order button.

  6. If you know the SKU number of the item you want to add to the transaction, enter it in the SKU box. Then enter the quantity you want to order in the Quantity box. If desired, enter a comment in the Comment box. Click Add Item.  Repeat this process as necessary to add other items to the transaction.

  7. If you don’t know the SKU of the item(s) you want to add to the transaction, and you want to search for the item(s) by  Description, Manufacturer Part Number, Item Number, or UPC Number, do the following:

    1. Click Catalog Search.  

    2. Click next to the search method you want to use  (Description, Manufacturer Part Number, Item Number, or UPC Number).

    3. Enter the search criteria in the Search For box, then click Search.

    4. Once you’ve located the item(s) you want to order, enter a quantity in the Quantity box to the left of the item(s) and click Add Items.

    1. As necessary, repeat steps 1 through 4 to add additional items to the transaction.

  1. If you don’t know the SKU of the item(s) you want to add to the transaction, and you want to search for the item(s) by  Department, do the following:

    1. Click Departments.

    2. Click the department you want to search (and then click the sub-department, if available). Once you’ve located the item(s) you want to order, enter a quantity in the Quantity box to the left of the item(s) and click Add Items.

    3. As necessary, repeat steps 1 and 2 to add additional items to the transaction.