 Step 1 Register your information
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You must fill-in at least [User Name][Password][Company Name][Address]. User name and password can be anything within the condition provided.
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** Warning **
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Don't forget user name and password as they are necessary when you log-on.
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Should not disclose user name and password to anyone. Otherwise, somebody may see your data.
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Step 2 Log-on
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After customer registration is completed, click [Log On] on the menu bar. Input user name and password which are determined at registration. Following menu will be shown.
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Request for Quotation
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You can send us your inquiry and sample request using the format provided.
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Pending Inquiry List
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When this menu is chosen, the pending inquiry list will be shown on the screen. These are the list you send us the inquiry; but, we have not yet replied to you by E-mail or Fax.
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You can also revise the contents of your inquiry from this menu. If you want to revise, click the [revise] bottom at the top of each line.
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Step 3 More functions/menu
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If you are already our customers with orders, you can see more functions/menu based upon our approval. If you are approved, you can see following additional functions and menu.
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Order Process
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You can send us your order using the format provided.
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Pending Order Confirmation List
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When this menu is chosen, the pending order confirmation list is shown on the screen. These are the list you send us the order; but, we have not yet confirmed your orders by Fax or E-mail.
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You can also revise the content of your order from this menu. If you want to revise, click [revise] bottom at the top of each line.
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Shipping schedule list
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When this menu is chosen, shipping schedule list will be shown. Input the data for [Customer Delivery Promised] and [Shipment Mode (can be multiple choice)] and click [next]. Following data is shown:
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You can also revise the content of your order from this menu. If you want to revise, click [revise] bottom at the top of each line.
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Goods are ready in our warehouse regardless of customer delivery promised date. Background color: Grey |
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Goods are delayed. Background color: Grey |
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Goods are not ready yet; but, should be ready by the specified customer delivery promised date. Background color: White |
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If you want to revise your order (pull-in, push-out, cancel, other request), please click [request] and specify your request. When some requests are made, you can see the check mark in the column of [request]. When it is replied by us, you can also see the check mark in the column of [reply]. You can see our reply by clicking [request] again. |
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Invoice
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You can see the invoice which are already shipped or being shipped. Just input our Invoice number.
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Outstanding order list
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When this menu is chosen, outstanding order list will be shown. Input data for [display range]. You can select this month only, 3 months ahead, 6 months ahead, 9 months ahead, 12 months ahead. Choose the number of line displayed per page and click [next].
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You can also revise order (pull-in, push-out, cancel, other request) from this page. Click [request] shown in the top of each line and specify your request. When some requests are made, you can see the check mark in the column of [request]. When it is replied by us, you can also see the check mark in the column of [reply]. You can see our reply by clicking [request] again.
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Stock list
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You can see our stock list by brand and product. However, another approval is required by us. Once you are approved, you can see our entire stock list. Choose brand, product and the number of lines displayed per page, and click [next].
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