1. Sign In


You will need to enter the address associated with your account.  If you do not know the email address, please give us a call.

You will then receive a code via email to finish your sign in.

2. Main Page

On the main page you will see 2 main sections:

  1. Open/Recent Transactions
  2. Create Sales Order Request

3. Open/Recent Transactions

You are able to view all of your recent transactions and any open sales orders you have with us.

  1. Open Invoices
    1. If you have any open invoices, you may click them to either view or pay.
  2. Open Sales Orders
    1. You can click any open sales order to view the quantity ordered vs the quantity invoiced.  This will help you keep track of what you are waiting for.

4. Create a New Sales Order

By clicking on the “Create Sales Order Request” button, you will be able to create a new order, check pricing, and check our “in stock” quantities.

  1. Enter a purchase order number if required by your company.
  2. Type the part number in the item field.   Quality numbers will be formatted as 12 4055.
  3. This will generate the description, price, and quantity in stock.   We will be updating item images.
  4. You may adjust the quantity as necessary.
  5. Once you have completed your order, just click the “Submit Sales Order Request” button.
  6. After we approve and accept your order, you will see it listed on your open sales order page.

**Please note that we default all Quality items to the Brunswick number if there is a direct match.