Retrieving Orders as a Manufacturer
When an order is transmitted, an email with a link is sent to the email(s) set in the Email for Orders that is entered for your account.
The subject of the email includes the Retailer's Name, PO Number, Order Date, and Salesperson.
The body of the email contains more information such as Order Total, Order Code, Order Writer, and most importantly, the link to the PDF copy of the order.
The PDF can be retrieved with the link within the email without the need of a login:
This link is valid for 7 days after it's first used. Once this link expires, the manufacturer will need to contact the rep group for an order copy.
When clicking the link, you are taken to a screen in your browser that allows you to either download or print a copy:
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