Page 10 - Global Booklet Support_Neat

Step 8: READ BACK - PRICING: To complete 13
the read back you will need to advise of the total
charge for the order.

Exit the order summary screens and return to the
overview page. Click on the magnifying glass icon
toward the top.

Select the pricing tab. The net charge is what the
dealer will be invoiced unless tax is indicated on the
line below. If the dealer pays tax on their account,
scroll further down to read them the total with tax.

From here, select the pricing tab. The net charge is 14
what the dealer will be invoiced unless tax is
indicated on the line below. If the dealer pays tax
on their account, scroll further down to read them
the total with tax. It is also a good idea to check

15that any applicable freight charges have been

added.

Step 9: SAVING & INCOMPLETE: Use F11 or CONTROL + S to save the order.

You may have a pop up advising the order is incomplete. Do not save the order as incomplete, always
click “edit” to be shown what the problem is.

Incomplete orders will not be sent to fabrication, they will remain on our side of the system until you
run your hold & incomplete report and correct the error. This causes a delay for the dealer.