1. This document provides all the information to effectively use Salomon Canada B2B RETAILER SOLUTION URL: http://can.salomonb2b.com/b2bsna/viewLogin.do

2. LOGIN Retailers must login as follows; Account is always UPPERCASE CE followed by the retailer’s Ship-To account number. Login is always lowercase admin. Password is always lowercase salomonb2b when a retailer logins the first time.

3. CHANGE PASSWORD  Click on MY ACCOUNT on the navigation bar:  Change password is in the top-right section of the MY ACCOUNT page:  Enter your current password, your new password, re-enter it again then click UPDATE.  You should see this at the top-right corner of the page: Password successfully changed  Click on the BACK button to return to the MY ACCOUNT page.

4. CHANGE PREFERENCES  Enter the name of the administrator of the retailer’s account. i.e.: Jim Smith.  Check or Uncheck the Display Pictures checkbox. See explanation on the right.  Check or Uncheck the Available only checkbox. See explanation on the right.  Select the price to display when looking at the online catalogues. We recommend Catalogue.  Check or Uncheck the Still to deliver checkbox. See explanation on the right.  Select the desired Default language.  Enter the email address where confirmations for orders entered on the B2B should be sent.  Check the Send a mail checkbox to receive B2B order confirmations.

5. CHANGE PREFERENCES (continued)  Click on UPDATE.  You should see this at the top of the page: “Preferences” updated  Click on the BACK button to return to the MY ACCOUNT page.

6. XPLORE This is where you can download Available to Ship reports. Click on XPLORE on the navigation bar:  Click on the download button in the Actions column corresponding to the ATS you want:

7. LINKS This is where you can gain access to other Salomon websites and contact information.  Click on LINKS on the navigation bar:

8. PRODUCT SEARCH  Click on HOME on the navigation bar: If you know the model number that you want to look at, simply type it in and click If you don’t know what the model number is, you can enter a search string in the model description search criteria:

9. PRODUCT HISTORY  Click on to view all order History on that size.

10. STILL TO DELIVER  Click on to see if you have quantities on order with us that we have not shipped to you yet. ADD TO BASKET  If you’d like to place an order, simply enter a quantity in the desired sizes then click  You can see items added to basket on the left side of the page.

11. BASKET MANAGEMENT  Click on BASKET on the navigation bar: You see all pending orders in your basket. In this case we see an Apparel repeat order and a Footwear repeat order.  Click on to add products to this order.  Click on to delete this order.  Click on to delete this line from this order.

12. SUBMIT ORDER – FIRST STEP  Select the orders you want to submit then click  Select ship to address, enter PO No and requested delivery date then click

13. SUBMIT ORDER - LAST STEP  Verify that all information is correct, check the confirmation checkbox and submit order.

14. ACCOUNT HISTORY - ORDERS  Select or enter your criteria then click SEARCH.  Click on the order number to see more information on it and to see the products on the order.  Click on the OTHER ORDERS button to return to the list.

15. ACCOUNT HISTORY – SHIPMENTS  Select or enter your criteria then click SEARCH.  Click on the shipment number to see more information on it and to see the products shipped.  Click on the OTHER SHIPMENTS button to return to the list.

16. ACCOUNT HISTORY – INVOICES & CREDITS  Select or enter your criteria then click SEARCH.  Click on the document number to see more information or click to see shipment information.  Click on the OTHER INVOICES button to return to the list.