2) Navigate to and double-click "setup.exe" and follow instructions. This will install the Great Apparel For You Order Form application, a desktop icon, and the Access 2007 Runtime Environment.

3) Save your company information file and remember the file location. This file will be provided by Great Apparel For You, and it will be accompanied by a validation code.

4) To launch the application, double-click the Great Apparel Order Form icon on the desktop. The first time you run the application, you will be required to import your company information file. Click the "UPDATE" button in the upper right hand corner of the Order Form, navigate to the file location in Step 2, click the Order_Form_Data.xls file, and click Open. If the company information file loads correctly, you will be required to enter the verification code provided to you by Great Apparel For You.

5) If you encounter problems activating the application, click the "Reset" button on the activation form to start over. If problems persist, return to Step 2 (above) and try again. If the application continues to fail, contact Great Apparel For You for further assistance.
 

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USER INSTRUCTIONS
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NOTE: Orders are only accepted a maximum of once per day. If you have already sent your order form and wish to add an item, it must be added to your order on the following business day.

Once the application has been launched, you will see the order form.

1) To enter an order, fill in the order form (BOLD fields are required) and click the "Add Line" button. The line-item details will appear in the list at the bottom of the window and order-specific data fields will be grayed-out and locked.

2) To add an additional garment to the SAME order, click the "Clear Garment" button, fill in the new garment information, and click "Add Line" again. (This feature allows you to associate multiple items with the same customer & order id.)

3) To add a NEW order click the "New Order/Clear All" button, fill in the required fields (in BOLD), then click "Add Line" as described above. Continue this process until all of your orders have been input into the line-item list at the bottom of the order form.

4) If you make a mistake or would like to remove any line, click the small square to the left of the specific line to highlight the entire row. Then click the "Delete" button on your keyboard.

5) CUSTOM CLIENTS ONLY: If your company offers CUSTOM art, you will be required to enter the art filename in the highlighted "Description" field before proceeding.

6) PICK-UP CLIENTS ONLY: If your company is eligible for client pick-up, you will have the option to select "Client Pick-Up" in the Shipping Method field. Upon selecting the "Client Pick-Up" option, you will need only to enter information into the First Name/Company field to proceed. Orders identified as "Client Pick-Up" will NOT be shipped and must be picked-up at 2624 W. Fullerton Avenue, Chicago, IL 60647 unless alternate arrangements are made in advance.