1. Step 1 ) Input User name, Password & Verification No. & Click “ Login” Staff Level - Username: mary P/W: 5678 Web-site: www.new-idea.com.hk

2. Step 2 ) Click “Company Favorites”

3. Step 3 ) Select product according to contract / tender items & Click “Add to cart”

4. Step 4 ) Amend the quantity & click “Modification”

5. Step 5 ) Click “Cashier

6. Order total amount will be show on here Click “Next” to next step

7. Step 7 ) Add your PO No. or amend the pre-set contents ( e.g. address & Dept. name etc..) & click “ Next”

8. Click here to check deliver schedule

9. Step 8 ) Add special message to remind us & click “ Finish”

10. Step 9 ) Click “Close” to complete all procedure & that means you have send this order to your Manager for approval already & click “Logout” for completed

11. You can see this order No. in your status “My order”

12. You can see the status is waiting for your Manager to approve, at the same time, your Manager will automatic having received a email to remind him/her to check the user order

13. Click “Order number” check order contents or take your order printout for record.

14. Manager Level - Username: kitli P/W: 1234 Step 1 ) Input User name, Password & Verification No. & Click “ Login”

15. Step 2 ) Click here ( Order No. ) to review user order

16. If you feel OK, please click “Pass”. Otherwise you may send a message to your staff and then click “Withdrawal”. The message will pass back to them amend.