Overview:
This article explains how to place an Adobe Cloud sales order in Xvantage™, including selecting a subscription, adding an end customer, completing checkout, and activating the subscription through Adobe onboarding.
Process:
Log in to Xvantage.
Search for the required Adobe product using the search bar.
Select the Subscriptions tab and choose the desired Adobe subscription plan.
Select the appropriate plan and enter the required Quantity.
Review the Plan Summary and pricing details, then click Add to Cart.
Open the cart by clicking the Cart icon.
Tip: To make the cart easier to identify, click the Edit (Pencil) icon and rename the cart.
Click Add End Customer and complete the required customer information.
Enter the end customer's details and click Save.
Click Continue to Checkout.
Complete the required checkout information:
Reseller Options: Verify the reseller information and click Save & Continue.
Customer Options: Enter the Adobe User Administrator Email address. Adobe will send the Get Started email to this address.
Customer PO Reference: Enter a purchase order reference if required. This field is optional.
Complete any remaining payment and billing information.
Review the order details and click Place Order.
After the Order Is Submitted
An Order Acknowledgement Summary is sent to the email address associated with your Xvantage™ account.
The Adobe User Administrator receives a Get Started email from Adobe.
The Adobe User Administrator must follow the instructions in the email to:
Join the Adobe organization.
Accept the applicable terms and conditions.
Complete the onboarding process.