7.0
Table Of Contents
- PrintShop Mail Web
- In practice
- Login to the system
- Lost password
- Modify my account
- Create a static document
- Create a file upload document
- Create a variable document
- Create an order
- Select an order status overview
- Change the status of an order
- Re-order print jobs
- Add departments
- Modify department properties
- Add or modify address
- Add users
- User roles
- Modify user info
- Assign users to a department
The Shipping Date calendar
The system will check if Rush Order Production Time is applicable. In this case the calendar icon shows a
notification triangle ( ). Shipping dates that require a rush order are marked in the calendar and
are selectable by the customer. The rush rate charges for those documents that require a rush order are
added to the final price calculation.
3. Enter a remark in the Comments field.
4. Verify or edit the shipping address information.
5. Check the I accept the Terms and Conditions checkbox if you agreed. If you want to read the terms and
conditions before checking the checkbox, click the Terms and Conditions link to open the terms and
conditions dialog. First after checking the terms and conditions checkbox the Proceed button is enabled
and is it possible to continue the ordering process.
6. Click Proceed to continue.
2.7.3 Order Summary
Once all order information is collected the summary page is shown. This page summarizes the order
information and shows the final pricing including shipping charges, rush rates and tax. Based on the
customers role the Order and Approve buttons are shown.
1. Click the Order or Approve button to create the order. PrintShop Mail Web invokes a workflow specific to
the selected payment connector. The default payment connector (Purchase Order), pops up a processing
dialog and no user interaction is required to place the order.
Once the order is placed a confirmation page is shown and a email notification message is sent.
In practice - Create an order
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