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Create a purchase orderPurchase Order.

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

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

Once you click on the submitbutton Submit, the following screen which appear appears, which will import the order into the web interface.

From this screen, the operator can update/check 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 items have been be updated with new quantities. The cart can be added to by clicking on the update Update button.

The operator can also apply any additional Note Notes to the order and applied apply the Purchase order number. Once all the item items have been checked, you can process with the next order by clicking on the "Continue" button.

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