Articles - Sales Reps
- Deleting a buyer
- Editing orders in the POHQ screen
- Editing confirmed, in-progress and partially fulfilled orders
- Auto Add product / Scanning
- How to view comparison data
- How can I use a Pivot Table to review my sales data?
- What are the various buyer statuses?
- How can I create a summary direct order?
- What are the various Order Channels?
- How can I add a credit card to an account's profile?
- How can I save a direct order with product data?
- How can I duplicate an order?
- How can I cancel an HFC order?
- Sending email confirmations
- Adding more buyers to an account
- How do I change a credit card on an existing order?
- My buyer says they placed a PO but I can't find it in Ribbon.
- What is the Copy Notes From Account button?
- Can I add a Note to a PO?
- Adding a custom item to a PO.
- What is the Ribbon Workdesk?
- How do I log in to Ribbon?
- How do I invite buyers to Ribbon?
- How do I edit my Rep Profile?
- Creating a PO and order writing.
- What happens when I receive an order?
- How do I upload my Sales Rep profile image?
- How do I reset my password?
- Will the case pack be the default when ordering an item? If so, will it be possible to adjust that?