So, you want to get your product to market? That's what we're here to do! You'll first have to log in to the portal, and click 'Place an Order'.
From there you'll enter your internal invoice number, your customer's license number or name, and the location from where you want to pull the inventory and queue distribution from. You then pick the product you want us to pick and deliver, then hit confirm.
The confirmation screen will allow you review your order, alongside the Subtotal, GST, and Deposit associated with each individual order. Everything look right? Click confirm and the order is now in the queue to head out to your customer!