Enter contract fuels order

• Restrict the order rows displayed by filtering by date of delivery or for by GAV.
• Click on the order line to be completed.
• Set the quantity. The amount can be changed only in case of ‘franco base’.
• Insert the delivery date. The system allows the selection of a valid delivery date according to the validity date of the selected location
• Select the Goods Recipient, the Invoice Recipient and the payment person
  1. Select the recipient tab.
  2. Click on the desired recipient record.
• If necessary set the invoice note and the logistic note.
• Click Confirm.
• Display the checkmark highlighted for positions to be ordered.
• Click on ‘Purchase summary’.

From the summary screen the system displays, in addition to the summary of the order, the counting of expired days and the percentage of eroded trust.

• Authorize the processing of personal data.
• Click on Order confirmation.

Fastorder shows the outcome of the order carried out.