Enter lubricants order

• Select the Invoice Recipient.
• Insert the delivery date.
• Click on the Request line to be completed and set the quantity.
• If necessary click on the little truck to:
  1. Set the invoice note and the logistic note.
  2. Change the Invoice Recipient for the single position.
• Click Confirm.
• Display the checkmark highlighted for positions to be ordered
• Click on ‘Save as draft’ to save the order without sending it and to carry on the procedure in a second time.
• Click on Send order.
• Authorize the processing of personal data.
• Click on Confirm Order.

Fastorder shows the outcome of the order carried out.