B2B Order Guide

Ordering Guide
🛒 1. Select Order Type
Select the type of order you wish to place.
Regular Order
For regular orders directly from the website.
B2B Order
For business orders, use a Quotation or Purchase Order (PO).
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🛍️ Regular Order
1️⃣ Create an Order
Select the product you wish to purchase and then place your order as usual through the website.
2️⃣ Order Entered into the System
Once the order is placed, it will automatically be added to the Regular Order list.
3️⃣ Monitor Order Status
You can view and monitor your order status in the Regular List menu.
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🏢 B2B Order
You can create a B2B order using the following methods.
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📄 Upload Quotation
1️⃣ Upload Document
Upload your Quotation document.
2️⃣ Process by Team
Our team will review the document.
3️⃣ View Status
You can view the quotation status in the Upload Quotation menu.
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📑 Upload Purchase Order (PO)
1️⃣ Upload PO
Upload the Purchase Order (PO) document.
2️⃣ Process Products
Our team will review the PO and add the products according to the document.
3️⃣ Order Processed
Once completed, the order will be added to the B2B Order list.
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🧾 Manual Input / CSV Upload
1️⃣ Add Products
Enter products manually or upload a CSV file.
2️⃣ Select Action
💾 Save PO
Save the order as a Draft for later editing.
📤 Submit PO
Send the PO for review by our team.
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🔍 PO Review Process
After the PO is sent, our team will review it. ✅ PO Approved
You can Release the PO and the order will be processed.
❌ PO Rejected
Correct the order details and then resubmit the PO.
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📜 Order History
Once the order has been successfully processed, you can view it in the menu:
Order History
On this page you can see:
• Order status
• Order details
• Transaction history
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💡 Tip:
If you haven't finished creating an order, use the Save PO button to continue later.