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Create a purchase order.

Once the order is ready to send, Click on the "Order via EDI" button 

Once it have be activate, a screen will appear which a "Submit order" button. This with will import the order to EDI Web interface which has been provided from Australian Paper.

Once you click on the submit, the following screen which appear which will import the order into web interface. From this screen, the operator can the order lines, order quantities, the current stock level for that state's warehouse and other details. It also displays the what items have been recently added to the cart, what item have been added to the cart and what item have been be updated with new quantities. The cart can be added to by clicking on the update button. The operator can also apply any additional Note to the order and applied the Purchase order number. Once all the item have checked you can process with the next by clicking on the "Continue" button.

Once the Continue button has been pressed, the follow screen should appear. This screen informs the operator display the company details, the Australian Paper order Number and the cart items. It is an order summary which covers the information provided the previous screen. The operator will need to accept the conditions of the order and company. Once this completed this completed the click the "confirm and place order" button.

Once the order is committed, a screen will appear and inform the operator of the reference number for the order. The order will then be processed and completed by Australian Paper Staff.