Once you sent the Buyer Quantify email from the Sales App, your buyer will receive an email with a link to quantify the order and download the documents you've sent them.
When they select [Quantify the Order] they see the order with Zero Quantities
1. The buyer should enter the quantities they want to order and then click SUBMIT
2. Buyer can add product notes, for example 'Can you add 2" to length?'
If they do not want to order a product, they must leave the quantities as zero.
The buyer has to enter their name and click [Submit]
The buyer can see their order has been submitted.
If they want to download a copy of the order, they must click 'Refresh'.
Then click on 'Download Documents'
The buyer will receive a PDF and EXCEL of the submitted order
The buyer will receive an email telling them the order has been submitted and they can download the documents submitted from here as well.
