Worldwide Snacks Inc. — team access. Usernames are created by the office (All Team tab).
Office team — sign in to the dashboard first. This internal form uses your dashboard session; once you're signed in there, come back and this page opens automatically.
Open the dashboard →Merchandiser? Use the same login you use for the Merchandiser Portal.
🔒 Internal tool — TEAM MEMBERS ONLY. Every sign-in is logged. Orders sent here land on the order log with a PDF invoice + a draft Zoho invoice, and the client's special pricing applies automatically.
★ Ordering for ★
Pick the client this order is for — the server recognizes their profile and applies their special pricing automatically when you send it.
This creates a purchase order for the client — no payment now. It lands on the order log with a PDF invoice + a draft Zoho invoice.
Anything special about this order — payment, timing, product handling. Optional.
Exception/Hold will flag this order and block it from being scheduled until cleared.
Anything the team should know about this order. Saved with the order when you send it.
Payment, timing, product handling — whatever helps the team log it right.
Your edited price is what the order charges. A reason, if given, is saved with the order.
Pick what you want — they go on the order at no charge.