Job Documents
When a document is created in XOMS, a record is kept in the Job Documents tab (EDI included). You can use the job documents to view the following:
- Purchase Orders
- Invoices
- Acknowledgments
- Quotes
- Deposit Requests
Start by finding the job:
Then go to the Documents tab:.
The documents that were created for this job will be listed below. Click on the document you would like to view.
Attachments
You can also view your Attachments, including artwork, images, and files
Vendor Invoices
this includes supplier Invoices (UPS charges are excluded as they come in from our import)
You can print any documents saved in XOMs. Click on the document and then select print, email, or save from the black bar at the top of the page.
NOTE: If you are printing we recommend using the PDF printer to print documents.
IT’S THAT EASY!
As always, if you have any further questions, email Affiliate Services at affiliateservices@ipromoteu.com or call 800-850-3370.