LINE/STYLE OPTIONS DISPLAY

To view on invoice price data for a listed tire:

1. Select the tire by clicking its radio button.
2. Click the "On Invoice" button to display the On Invoice Price screen.

1. Modify criteria in the Stock # field, Brand select menu and/or Qty field.
2. Click the "Display" button.
3. Note that the Line/Style Options Display screen is reloaded, and a new list is displayed with tires matching the new search criteria.
4. If no are tires found, a screen will advise you to try your search again.

1. Select the tire by clicking its radio button.
2. Click the "Order" button.
3. The stock number and units are displayed.
4. You may enter your own customer po number or let the system generate one for you. Some customers require their own po number to be entered. If this is the case, you must enter a po number before the system will let you place the order.
5. Select a transport from the drop-down box.
6. To schedule an order, click on the "Schedule" button. You will get a confirmation message letting you know that the order has been scheduled.
7. To csr review the order, click on the "CSR Review" button. You will get a confirmation message letting you know that the order has been reviewed.
8. To cancel the order, click on the "Cancel" button.

To return to the Line/Style Options search screen, click the "Search" button.

General BIB NET Help
BIB NET Help Index (Main Menu Functions)