The Supplies Orders page shows ready-to-submit orders for each of your customers that require ink/toner or media.
If you have Ink Inventory configured for a printer, you’ll only see ink and toner when the on-site stock goes below your ordering threshold. If inventory is not configured, you’ll be notified every time a cartridge is low or empty.
If Media Inventory is configured for a printer, you will also be notified when it is time to order a new roll of paper for your customer.
Removing an item
To remove an item from an order, click the “X” icon to the left, then click “Yes” on the “Are you sure” prompt.
Each printer needs to have a shipping address so your fulfilment team gets notified where the order should be sent. If you don’t already have an address set up, you can configure this right on the order by clicking the “pencil” icon.
Submitting your order
Once everything looks good, click “Submit” and your fulfilment team is notified that the order is ready to go.
Reviewing past orders
Printerpoint keeps a record of all orders so you know what was submitted, by whom, and when. Orders are separated by customer.