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Request Order screen is used to create an order with the option of paying it. Customer can also cancel the order as long as it is created via customer Portal.
- Login to Customer Portal.
- From Tank Management > Request Order, open a specific site. Customer Order will automatically open when there is an existing one, otherwise, customer can select the specific site to request an order.
- When customer has no existing order and has only one site, the Order screen will be automatically displayed.
- Enter the details needed such as Desired Qty and Comment.
- Click Submit button to submit the order for approval.
- The message below will display when customer has an existing order.
- Clicking the OK button will display the Order screen.
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