How to Manage HPE Quotes and Orders in Xvantage™

Overview:

This document explains how to manage HPE quotes and orders in Xvantage.

Process:

1. Log in to Xvantage.

2. Hover over to the left navigation menu and click My Business, then select Quotes.

3. Click All filters from the right side, then select Ready to Order under Quote status. Click Show results.

4. Expand the drop-down next to the search bar and select Vendor name. Type in HPE.

5. Locate your desired quote and click on it. If a deal shows approved status, you should contact the HPE team.

6. Click Continue to checkout.

7. Verify parts and quantities are correct, then click Continue.

8. Confirm all Vendor Requested Information (VRI) is complete, then click Continue.

9. Ensure all mandatory fields are complete, verify shipping details are accurate, and click Place Order.