Processing Internet Orders

Step 1. Cash Sale – enter sale in MYOB under Internet Orders – SureGro TreeMax

Step 2.Existing Customer – enter sale in MYOB under Customer’s Card

Step 3. Internet Order Number and Customer Name to be entered in “Customer PO No” Section for ease of location.

Step 4.Existing Customer – Add “Internet Order” as Header at the start of the body of the Order.

Step 5. Header to be entered at bottom of the body of the Order noting if paid via Eway (and amount paid) or EFT.

Step 6.Salesperson is to ensure that stock prices align with MYOB order. If any assistance is required with rounding up/down to balance the MYOB order with the Internet Order, Salesperson may contact Sales Co-Ordinator or Accounts Receivable for assistance.

Step 7. Copy of Internet Order to be printed and placed with Picking Slips, Delivery Docket and Delivery/Pick Up Label.

Step 8. Credit Card details for freight payments are NOT to be entered into MYOB. If Salesperson is not in the office, he/she is to phone the office and verbally pass on the relevant information for payment to be taken.