Home Outlet Cabinet Program Associate Resource Guide

REVIEW FINAL DETAILS

Confirm Change Order or Search the order’s information

4. If you used Search or clicked on Active Orders or Past Due Orders under Confirm Change Order , click hyperlink to open cabinet order 5. Click View Change Request button

6. Click on Print Details 7. To create the cabinet PO, you will enter the Total amount under EXT Retail next to Selling Price in Bistrack and enter the Total amount under EXT Cost to enter next to Buying Price in BisTrack. 8. Contact Customer: • If moving forward: • Sell cabinet install purchase order in BisTrack • If not moving forward: • Contact Sage Support at cabinets@sagesurfaces.com and the Cabinet Installer to close the measure for payment

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