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Request Order screen is used to create an order with the option
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to pay it. Customer can also cancel the order as long as it is created via customer
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portal.
1. Login to Customer Portal.
2. From Tank Management > Request Order, open a specific site.
3. When customer has no existing order and has only one site, the Order screen will be automatically displayed.
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On the other hand, the message below will display when customer has an existing order.
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Clicking the OK button will display the Order screen.
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4. Enter the details needed such as Desired Qty and Comment.
5. Click Submit button to submit the order for approval.
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