Wrenchead Ordering Management

Wrenchead Ordering Management

 

The Wrenchead Central Registration process is accessed by clicking on:

POS | Transaction Information | Manager Functions | Wrenchead Ordering Management

 

(Note: The Wrenchead Ordering Management button will not be functional until the Wrenchead Catalog disks have been installed.)

 

Once the Wrenchead Ordering Management button is functional, click on it and the License Agreement screen will be displayed. Please read and scroll through to the bottom. If you would like to accept the agreement, click on I Agree.

 

At the Product Registration screen, enter the following information:

 

Registration Key Code: Enter the upper and lower case alphanumeric code provided to you.

Zip Code:  Enter your zip code.

 

Click Proceed to continue to the New Product Registration screen.

 

At the New Product Registration screen, enter your company and contact information. At the bottom of the screen, you will be prompted to select a Purchase Selection. Click on the Purchase Selection option and enter the Sponsor Activation Key provided by your Warehouse Distributor.

Once all information has been entered, click on Sign me up.

 

The last screen will prompt you to select up to 3 default suppliers from the drop down box. In addition, enter the Account #, Store #, and Password for each default supplier to enable the E-commerce functionality. (Your supplier will provide this information for you.)

 

Click on Save default Supplier when all information has been added.

 

Your Wrenchead Registration is now complete!