Request Order screen is used to create an order with the option to pay it. Customer can also cancel the order as long as it is created via customer 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.
On the other hand, the message below will display when customer has an existing order. Clicking the OK button will display the Order screen.
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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