Worldwide Snacks Inc. — team access. Logins are created by the office.
Office team — sign in on the team page. It brings you straight back here.
Merchandiser? The same team sign-in — your own stores only.
🔒 Internal tool — TEAM MEMBERS ONLY. Every sign-in is logged. Orders sent here land on the order log with a PDF invoice + a draft Zoho invoice, and the client's special pricing applies automatically.
★ Ordering for ★
Pick the client this order is for — the server recognizes their profile and applies their special pricing automatically when you send it.
This creates a purchase order for the client — no payment now. It lands on the order log with a PDF invoice + a draft Zoho invoice.
Only when the client asked for a specific day or time — otherwise leave it blank and the office schedules as usual.
Anything special about this order — payment, timing, product handling. Optional.
Exception/Hold will flag this order and block it from being scheduled until cleared.
Optional. The warehouse types in the boxes, weight and shipping cost; the cost goes onto this order's Zoho invoice as shipping.
Anything the team should know about this order. Saved with the order when you send it.
Payment, timing, product handling — whatever helps the team log it right.
Your edited price is what the order charges. A reason, if given, is saved with the order.
Pick what you want — they go on the order at no charge.