UNIT LEADERS. Placing a Unit Order No Scout Orders (Show and Sell)

Similar documents
Trail s End Popcorn System for Unit Leaders

Creating A Patient Portal Link From More Patient Button

InstyMeds Prescription Writer Tutorial

MTF Providers and Staff Registration. June 2012

Purpose: To create a record capturing key data about a submitted proposal for reference and reporting purposes.

Navigate to the Application

Optima 101: PARTICIPANT GUIDE

IMPORTANT! Some sections of this article require you have appropriate security clearance to things like the System Manger.

Applicant User Guide

ISU Quick Steps to Creating a Staff Hiring Proposal

Entering Direct Service & Fundraising Hours in the My Service Log System

RCPsych CPD Submission User Guide March 2015

Employee Matching Gift Program Online Registration and Application Guide

IDX Bed Board. 2. Set your default Visual Bed Board view to always open to your unit. Click the Actions tab at the bottom of the page.

Post-Production, Visual Effects and Digital Animation Grant GUIDE TO APPLICATION SUBMISSION

Applicant User Guide

Applicant Reviewer Quick Guide

Run Management Reports Tutorial

JROTC Unit Management System (JUMS) User Guide

Quick Reference Card Basic

Grants Application Completion Report Instructions. Table of Contents

Intern Placement Tracking (IPT)

SONOMA STATE UNIVERSITY CAREER SERVICES

PCORI Online. Training for Pre-Award Management System April 2017

Teacher Guide to the Florida Department of Education Roster Verification Tool

Volunteer Community Centre Administrator User Guide Created: May 16, 2014

Introduction Accessing Dashboard Viewing Proposal, Award & Contract Information Navigation

Counselling and Career Development Services. Student Affairs Office. Employer User Manual

Lorin Muhlmann V0.5 Last updated 17/04/18

Completing a Medication History Inpatient Nurses

Job Board Guide: Candidates

ICANN Naming Services portal Quick Start Guide

Slide 1: Creator Role Introduction: Student Notice of Awards help tutorial for My Created Awards.

TENNESSEE STATE UNIVERSITY. Banner Electronic Effort Certification Module User s Guide

4 ENTERING PATIENT INFORMATION

Child Immunization Assessment MIIC User Guidance

FY 2017 Continuum of Care Priority Listing

BE A SCHOOL VOLUNTEER (For Parents and Community Members) TABLE OF CONTENTS

Running GM Reports in PeopleSoft

AIRPORT SPONSOR USER GUIDE

Instructions to apply for fellowships

SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION Office of Public Transit. Grants Management System (GMS) User Guide

Proposal Summary Review

Kansas University Medical Center ecrt Department Administrator Training. June 2008

TORA User Guide. How to Submit an Application on TORA for Institutional Approval

User Guide for submitting a Disability Access Fund (DAF) application

Assign To/Remove From Caseload

Ohio State VolunteerMatch

User Guide Part 13 CMMS

Involved Portal: Donations & Matching Gifts

Go To The Employee s Page on dadeschools.net

Training Energizer. Researcher 1: New Project Submission. RESEARCH DATAWARE Innovation in Research Management

LOGIN TO INFINITE CAMPUS: A. In Chrome or Firefox, copy and paste the following URL and hit return and the IC login window will open

Project Applicant Profile 2017

Your One-Stop-Shop for Cash for College

Volunteer Registration Step by Step Guide

NEW Patient Reported Medications & Reconciliation

ChartMaker PatientPortal

To find a PO to move to an invoice, from the Main Menu:

AbbVie Grant Management System (GMS) Requestor Training, Grant Request Training: General Program Support

NY Medicaid. EHR Incentive Program

Module Proposal Creation

Requesting Travel Advances in TPAX

2018 Applicant. Dashboard. BrandAdvantage

Effort Coordinator Training. University of Kansas Summer 2016

Continuing Competency Program POLICY

Joe R. & Teresa Lozano Long School of Medicine. A searchable database for faculty and medical students Faculty User Guide

Optima POC PARTICIPANT GUIDE

Online Course Submission Instructions

MIS - Hospital Reports

Educational Grant and Outcomes Database User Guide

Proposal Submission Guide

CHANGING A SCHOLARSHIP AWARD

Project Applicant Profile. e-snaps Navigational Guide

Housing Selection Tutorial Guide Continuing Students

Payment Request (For all agencies EXCEPT state agencies) -Formerly known as a Cash Request

UEF// ERASMUS+ TEACHING AND STAFF MOBILITIES. Guidelines for mobility participants on using SoleMOVE system for application and reporting

OB/GYN Office Staff: Proposing PowerPlans (Order Sets)

Agreements Tracking Process Manual

Psychiatry Online. Accessing the Database

New Jersey FFA Association Guide to Online FFA Applications in 2017

AIM Alberta Online Measurement Tool Manual. Instructions for Use Part 1: Set Up and Data Collection

MEDICAL SPECIALISTS OF THE PALM BEACHES, INC. Chronic Care Management (CCM) Program Training Manual

SchoolMint: Propel Parent Application Guide

Module Professional Profiles

CERTIFICATION CHECKLIST

MyLCI. New Club Application. The Fastest Way to Start a New Club!

How to Review Scholarship Applications in STARS. USF University Scholarships and Financial Aid Services (USFAS) January 28, 2014

SigmaCare Care Management

UberConference Admin Add New User

Raiser s Edge: How To Query Constituent Giving With A Cumulative Total Including Soft Credits

Find & Apply. User Guide

Student Financial Aid Office. Originate or Approve a Scholarship Payment Authorization Form. Job Aid

Overview...2. Example Grantee...3. Getting Started...4 Registration...4. Create a Scenario... 6 Adding Background Information.. 6 Adding Spending...

Effort Certification Training Guide

Table of Contents Click on the title to navigate to that section of the document.

Payment Request for State Agencies Only. -Formerly known as a Cash Request

CareLink Mobile Practice Manager

PROMAS. Programme Management System. User manual for applicants. Published by the Managing Authority Publication date 30 January 2017

Grants Management System (GMS) and Reports Training

Transcription:

UNIT LEADERS 1. Log into Popcorn System at Scouting.Trails-End.com 2. *New: Each user will be emailed a Username and instructions to reset their password Unit Functions: Place Unit Order Show N Sell Place a Unit Order Take Order Manage Scouts Place Scout Orders Edit Unit Order Track Scout Sales

UNIT LEADERS Placing a Unit Order No Scout Orders (Show and Sell)

PLACING A UNIT ORDER NO SCOUT ORDERS (SHOW AND SELL) 1. Click the Unit Orders tab 2. Click the New Unit Order button to open the ordering screen Fall 2016

PLACING A UNIT ORDER NO SCOUT ORDERS (SHOW AND SELL) 3. To populate the ordering fields, select the appropriate Selling Campaign and Order (Delivery) from the dropdown menus

PLACING A UNIT ORDER NO SCOUT ORDERS (SHOW AND SELL) 4. Using the Order Adj (Order Adjustment) column, enter the quantity of cases (or cases & containers in some cases) next to each product. The Council Order field will reflect the final order quantity placed to your Council for order. 5. Click Save to save the amounts, or Submit to send the order to your Council for approval

UNIT LEADERS Placing a Unit Order Scout Orders (Take Order)

PLACING A UNIT ORDER SCOUT ORDERS (TAKE ORDER) For the Take Order, some Councils may require unit leaders to enter the amount of each product sold for each selling Scout in their unit. Scouts can be entered into the Trail s End system two ways: 1. Scouts register an account at Trails-End.com and choose your unit to support. 2. Unit Leader creates a new Scout for the Scouts that do not have a registered account.

SCOUT MANAGEMENT 1. Click on the Scouts tab 2. Scouts with registered online selling accounts affiliated with your unit will already be in the Scout list 3. To create a new Scout, click the New Scout button, and enter the Scout s first and last name 4. Use the edit and delete buttons to maintain your Scout list

ENTER SCOUT ORDERS 1. Click the New Order button next to the Scout you want to open the New Scout Order screen

ENTER SCOUT ORDERS 2. Using the dropdown menus, select a campaign and a delivery (order) to display the Scout ordering form 3. Enter the quantity of containers sold of each item by the Scout 4. Click Save

VIEW SCOUT ORDERS 1. To view Scout Orders, click the Scout Orders tab 2. From the dropdown menu, select the campaign for which you want to view Scout Orders 3. All saved Scout Orders will be listed Fall 2016

PLACING A UNIT ORDER SCOUT ORDERS (TAKE ORDER) 1. Once you have saved all of your Scouts orders, click the Unit Orders tab 2. Click the New Unit Order Button to open the Unit Ordering Screen Fall 2016

PLACING A UNIT ORDER SCOUT ORDERS (TAKE ORDER) 3. Using the dropdown menus, select the campaign and the delivery (order) to display the ordering fields.

PLACING A UNIT ORDER SCOUT ORDERS (TAKE ORDER) 4. The total need column will aggregate the quantity of all your Scout Orders 5. Enter a positive or negative integer in the Order Adj to adjust the order to your Council (reduce order quantity for on hand inventory) 6. Click Save to save the amounts, or Submit to send the order to your Council for approval

EDIT A UNIT ORDER 1. Click the Unit Orders tab 2. Using the dropdown menu, select a campaign to display your created Unit Orders 3. Click the magnifying glass next to the unit order you wish to edit Fall 2016

SCOUT SALES TRACKING 1. Click the Scout Orders tab 2. Click the Scout Tracking button to open the Scout Sales Tracking page Fall 2016

SCOUT SALES TRACKING 3. Using the dropdown menu, select a campaign 4. Orders that do not require Scout Orders will have editable boxes to type in a sales dollar amount 5. Orders that require Scout Orders are hyperlinked to enter or edit Scout Orders. Once a Scout order is saved, retail dollar amount of the Scout order will be displayed 6. The retail amount of a Scout s online sales will be displayed (for registered Scouts only) 7. The Total column will display the total retail value of a Scouts total sales over all orders