Admin User Instructions by HC121005133349


									                                         Ordering Instructions ~ Store Excelerator
1.   Go to

2.   Enter your User ID and Password ( if applicable ) and pres the “Log On” button. We have pre-setup each branch
     with userID & Passwords, please call us if you do not have this information. If you are a first time user, you will
     need to set your self up with a user name and password. Once you are set up, you may enter the store with your
     user name and password to order more products or check on status of current orders.

3.   Click on “Products” at the top of the page. Then click on the appropriate category, such as “Business Cards” or
     “Forms” to see the actual products.

4.   Click on the product you would like to purchase, such as a variable text product: “BC-1” for business card. If you
     are ordering a static item, enter the quantity or choose a quantity from the dropdown and click on “add to order”.
     (If you are ordering a static item, skip 5-7 and continue with number 8 on this page).

5.   If you are ordering a variable text product, the product will appear with the option at the bottom to choose a
     current “Name.” If there are no names listed under the business card, click on the “Add New” button. If there is a
     name listed under the product and you would like to re-order that name, click on the name and the product will
     automatically appear. If there are changes to the current product, click on the edit button, make the changes and
     press “Update.”

     You can also search for a name in the Search box.

6.   If you are adding a new BC, and you have clicked on the “Add New” button, fill out the appropriate information
     and click on the “Create” button.

7.   At this time you may view the actual pdf file that you have created (Adobe Acrobat Reader is required). This is
     the file we use to print your product. Any typos or wrong numbers will not be corrected from this point. If you
     see an error while viewing the file, go back into the “Edit” button, make the corrections and press “Update.”
     Please proof spelling and numbers well.

8.   You may choose from a dropdown or enter a quantity to order this product. Select the appropriate quantity you
     would like to order and click on “Add to Order.

9.   The “Current Order” will automatically appear with the description of the product(s) you have ordered.

10. If you would like to add more products to your order, click on the “Continue Shopping” button. Proceed through
     steps 3-8 until you have filled your order.

11. Click on “Check Out” and fill in the appropriate shipping address. You may ship your order to multiple addresses
     if necessary. Once your shipping address is complete, click on “Continue”.

12. Select the “Submit to Manager for Approval” button and press “Continue”.
13. At this time you may enter a Purchase Order Number for Reference.
14. Click on “Submit Order”
15. If all of the information is completed – you will receive a notice stating “your order has been submitted”. You
     may print this page as a receipt of your order. It will state “determined upon approval”.

16. After order has been approved - you will automatically receive an email with the description of the products you
                                                                                                                           Custom Print

     have ordered. At any time you may log on to the system with your user name and password to check the status of
     your order.

                Should you have any questions regarding placing an order, please contact your
                        NorthStar Salesperson or Customer Support Representative.

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