Overview:
This article outlines how to place an order using an existing Lenovo quote in Xvantage, including the required information and checkout steps.
Process:
Log in to Xvantage.
From the left navigation menu, go to My Business. Then, select Quotes.
Locate your Lenovo quote using the search bar. Alternatively, click the drop-down menu to Vendor Name, then enter Lenovo.
Once located, click on the Quote Name / ID to open the details.
Note: Ensure the quote is not in Draft status. If it is, contact your Sales Representative.
Click Continue to checkout to begin the order process.
On the Cart page, verify all quote details and click Continue.
On the Checkout page, enter:
PO#
End Customer PO# (optional)
Payment type
Shipping details
Use the pencil icon to edit fields if needed:
New billing information cannot be added here; contact your sales associate.
New shipping details can be entered directly.
Click Place Order to complete.
You and your designated recipients will receive an order acknowledgement via email.