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Order - Order Configurations
Order Configurations Sales Markets Single Unit Ordering Set Order ConfigurationsAs a supplier you can now manage all your specific order configurations in your eBev account. 1. Navigate to the orders tab in your eBev Account and select Order ...
Order Fundamentals
Adding Products From Your List to Cart Access your lists from the lists drop down and click on your preferred list 2. Select the "Quantity" and Cases/Bottles option (where applicable) and "Add To Cart" 3. When all your products for the order have ...
Order Approvals (Optional Feature)
Note: "Product Requests" is an optional feature, if you are unsure if this applies to you or if you would like to find out more please drop a message in the Live Chat. If your order requires approval, you'll be able to send your order to a manager ...
Stock Receipting
Receipting stock Once an order has been placed, you can click on the drop down Orders List, click Orders and “View” on the order you would like to look at. Here you can track your suppliers confirmation of order in the Order Details tab. Order ...
Confirming and Editing Purchase Orders for Invoicing
Confirming or Editing Purchase Orders If you have just received an order notification email from eBev you have a pending order from your customer, you will need to confirm it so that an invoice will be generated. Your payment will be sent 30 days ...