Ordering Made Easy with Plan Central

 

1. Log in to plan central
2. navigate to the project that you wish to order from
   
   
3. select the drawings you want to order and click Add to Cart
4. select the specifications you want to order and click Add to Cart
   
   
   
   
5. Click View Cart
   
   
6. an order screen will appear
   
   
   
7. Select the Ship to, Ship Via, and Bill to information.
   
   

(Skip to step 9 if you selected your company from the Ship to and Bill to list)

8. If your company is not listed in the Ship to or Bill to lists click Add/Edit button
   
   enter the pertinent information and click save (proceed to step 7)
   
   
9. Type a Job Name, Job Number, and PO Number at the top of the order.
   (if you do not have one of these items just type something into the box)
   
   
10. Type the quantity of prints that you wish to purchase
    
    
11. Select the Media Type – Media Size – and Binding
12. Type additional information in the box and select the time needed
    
    
13. Click Review Order
    
14. Click purchase prints.
15. Keep the order confirmation page for your records.