WEB PORTAL

1. WEB PORTAL

2. Login 1. Open browser window 2.http://orders.carusofoods.com 3. Enter user name and password 4. Click “Submit”

3. Features 2. Purchase Orders - Manage P.O. requests 1. Inventory - Review inventory and inventory transactions 3. Sales Orders - Submit Sales Orders

4. 1. Inventory Click “Next” Click on “ID” code to expand detail Real time Inventory - expected, committed, shipped, on hand

5. 1. Inventory Up-to-date detailed inventory Click link to expand

6. 2. Purchase Order Click “Create”

7. 2. Purchase Order Product Search - Type ‘POR’, click search • Information needed • Vendor P.O. • Delivery Date • Pick-up Number • Could be same as vendor PO • Pick-up Date/Time Select Product - Click “Add Item”

8. 2. Purchase Order Select Items Add Quantity and Vendor Lot # “Save and Return” or “Submit”

9. 2. Purchase Order “Save and Return” Make Adjustments “Submitted” Call for Adjustments

10. 3. Sales Orders • Information needed • Ship To • Delivery Date • Delivery Time • Picking Instructions Click “Next” Click “Create”

11. 3. Sales Orders 1. Complete highlighted area 2. Click link to expand detail 3. Enter quantity 4. Click “Next

12. 3. Sales Orders Order Complete “Return to Order Entry” Make Adjustments or “Finish”