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Under "My Company", select Users. You can edit or add new users in this area.
Under "My Account", select any user you wish to remove and select "Disable User".
Under "My Account", go to Reports and then Invoice Report. Invoices can be downloaded for POs submitted online.
When logged in, the Requested Delivery Date will default to the date that you are placing your order. The actual delivery date for your order will be confirmed once your products are added to the cart and your order is confirmed.
Under "My Account", go to "Order History". If the order status shows "Shipped", you will be able to download a copy of your packing list which includes tracking and batch(lot number) information.Back to top