After adding all desired products to your cart and configuring your Working Order, you’re ready to submit the order to the brand in your NuORDER account.

If you’ve previously ordered from this brand, you can also reorder directly from your Retail POS (X-Series). Integrated orders are automatically submitted from Retail POS to the matching supplier in NuORDER.

Before placing the order

Make sure that you’ve:

1. Added all required products to the cart;
2. Completed any necessary edits to quantities, sizes, delivery options, and order details;
3. Confirm that your shipping and billing addresses are correct.

Submitting your Purchase order (PO)

To submit your purchase order in NuORDER:

1. In your NuORDER dashboard, go to Cart to open your Working order.

2. In the Products tab, review all item details and make any necessary changes. Choose delivery options for each product (delivery type and date range). To apply the same delivery settings to multiple products, select Multiple products.

   Your Working Order saves automatically as you make changes, so you can navigate away from this screen to add more products if needed. You can always select the cart icon to return to your Working order.

3. Select a shipping option and click Next to proceed to the Checkout tab (if applicable).
4. Enter the required payment information and select the authorization checkbox (if applicable).Click Submit Order.

You'll receive a confirmation email with your order summary and the order number for reference. NuORDER will officially submit your order to the Brand.

Once submitted, your order is stored in NuORDER. You can view it anytime under Orders in the left navigation menu.