Web Order Entry Tips

Attend New Consultant Class to Learn About Web Order Entry

Access Sales Website for First Time Set Up

  1. You must use Google Chrome or Fire Fox to log in.
  2. Go to the site:
  3. Click on “Sales Force Sign In” by scrolling the screen down and clicking on the very small white writing at the bottom left.
  4. Here you will enter your Tupperware ID number (93000……) plus your password, give to you by your Recruiter or by your email you received from Tupperware.
  5. You will enter into a page which offers you a professional website (Managed by Tupperware). If you do not want a website, cost of $10.95/mth U.S. funds, scroll down and click on “No Thanks”. (However by having a website you can take advantage of making sales by Internet and setting up a Facebook Page – See “Why Take the Payable Marketing Web Site” below).
  6. Depending on your decision in no. 5, follow the instructions from Tupperware – even with a “No Thanks” you will need to set-up a User Name, etc.
  7. Follow the Instructions from Tupperware to complete your profile, using your password given to you by your recruiter or Tupperware.
  8. You can now look around the Sales Force Website for all information available. If you want to go to your sales section, you can do it directly from here by selecting “My Sales” and clicking on “Place Order”.

Why Take the Payable Marketing Web Site? - Step 5

  • 25% of profit on cumulated sales through your site.
  • Everybody in Canada can order on your site.
  • Possibility to recruit sales people from around Canada.
  • Free visibility when someone from your neighbourhood is looking for a consultant.
  • Create your professional Facebook page and link it to your paying marketing site, so that all your Facebook friends can easily order through you.
  • Monthly refund often reimbursing the cost of $10.95 U.S (minimum sales criteria required).
  1. Select the option $10.95/month (you can cancel at anytime by calling Customer Care Service 1-888-921-7395).
  2. Choose a user name (ex. Your first and last name, without space or punctuation) to create your URL .
  3. Click on Submit, then enter the information required to activate your my.tupperware account.
  4. Continue with Steps 6-8 above.

Access to the Tupperware Website to Enter Your Parties

  1. You must use Google Chrome or Fire Fox to log in.
  2. Go to the site: and follow the Instructions for Access sales Website for First Time Set Up if your recruiter has not done this for you.
  3. For subsequent visits – Click on “Sales Force Sign In” by scrolling down the screen to the bottom and clicking on the small white text at the very bottom left.
  4. Enter your Tupperware ID Number and password.
  5. Access your sales site by selecting the “My Sales” button on the Task Bar. Then select “Place Order” on the top left.
  6. You will arrive at the Party History Page.
  7. Click on “Start New Party” on the top left.
  8. Then Click on “Party” on the top left.
  9. You will arrive at the “Party Setup” Page. On this page you type in the description (“so&so’s party) and a date (use the calendar just at the right of it).
  10. Then you will have a choice of where you want the party shipped to. You can ship direct to host, or you can have the party shipped to you. I highly recommend shipping direct to host – this is less work for you, and also saves you money on time and gas. So keep the highlighted dot in the circle for Host.
  11. Now Under “Home Address” type in the full mailing address of your host including their email address. Now click the box “Email host shipment confirmation?” In doing this, the host will receive an email that her shipment is coming one day before the arrival of it.
  12. Now Under “Ship Address” click the box “Same as Home Address”, so that the shipping address of your Host will appear as the Shipping Address.
  13. Then click on “Next at the bottom right.
  14. You will arrive at the “Customer Order” Page. This is where you now will start typing in your orders from the party.
  15. Near the top of this page keep the dot in the Customer circle as this order is for a customer.
  16. If the customer has dated a party, click the box “Dated a Party”and enter the Party Date (use the calendar just to the right of it). If you do not know yet the party date, leave the party date blank.
  17. In the “Home Address”, if you want to keep an address book of all your customers, click on the box “Add to Email”, and then type in their full mailing address and email. If you will not be creating an address book, then you can just type in the customer’s first and last name.
  18. The “Ship Address” to the right will automatically show the Host’s address, as all orders are being shipped to the Host’s home.
  19. Then Click on “Next” at the bottom right.
  20. You are on the page “Item Entry”. Scroll down to the Item Entry Section. Under “Item” write the code associated with the product the customer is ordering. “1” for the quantity, or “2” etc for the quantity, if they are ordering more than 1 of that particular item. Continue with this process until all the items have been entered from that one customer.
  21. Click “Verify” at the bottom right, and the description of the customer’s order will be displayed. Check you have entered the order correctly.
  22. Then Click “Next” at the bottom right.
  23. You are on the page “Customer Order Summary”. This page show’s the order in detail, adding the Total Amount Due from Customer. If this customer paid cash or cheque to you, then Click on “Next” at the bottom right. If this customer paid by credit card, Click on “Yes” next to “Was a credit card used to pay for the order?” Type in the amount being charged to the credit card under “Payment Amount”. Then Click on the “Card Type” for Visa or MasterCard. Type in the “Number” of the credit card not using any spaces. Type in the expiry date using no spaces but with a backslash. Ex. 02/19. “Billing Address” will automatically be filled in to the customer’s name, and address. Note: If on the “Customer Order” Page, you only entered their first and last name, then a Markham address will appear in this section (that’s OK), that’s just the Tupperware Head Office address for Ontario. Click on “Next” at the bottom right.
  24. If a credit card was used for payment, it will say “Processing”. All the system is doing here is just checking to make sure that the card number is current. It is not charged the payment yet to that card. It does not do that until you actually submit the entire party.
  25. You are on the page “Party Orders & Datings”. Your first Customer’s name will appear in this chart. As you continue repeating this process of placing your customer’s order, each new order you place will appear in this chart. So let’s repeat this process again with your next order. Click on “New Order” at the bottom right.
  26. You are on the page “Customer Order”. You will now repeat steps 14 to 25 until all your orders of your customers have been placed. Once you have completed this process, click on “Host Order”.
  27. You are on the page “Host Order”. This page will already be filled in. If the host has dated another party with you then you would click on “Dated a Party” and click the box “Dated a Party” and enter the Party Date (use the calendar just to the right of it). If you do not know yet the party date, leave the party date blank.
  28. Click on “Next” at the bottom right.
  29. You are on the page “Item Entry”. This page is only used if the host has a warranty item, or wanted to purchase something either from the sales brochure or the catalogue, over and above what she qualified for as the host. Scroll down to the Item Entry Section. Under “Item” write the code associated with the product the host is ordering. “1” for the quantity, or “2” etc for the quantity, if they are ordering more than 1 of that particular item. Continue with this process until all the items have been entered from the host.
  30. Click “Verify” at the bottom right, and the description of the host’s order will be displayed. Check you have entered the order correctly.
  31. Then click “Next” at the bottom right.
  32. A Window “PolyBags” will pop up. Here you will need to order bags for your host to pack the orders. So click on the item number of the bags you want to order (I always order the Large Polybag/Pack of 10, quantity 1 - unless I have more than 10 customers, then I will order quantity 2, etc). Click on “Close Window”. The item number of the bags will automatically appear in your Item Entry screen.
  33. Then click “Next” at the bottom right.
  34. You are on the page “Host Rewards”. This is the page where you will enter all the free, half price, bonus items, etc the Host has selected.
  35. First, in the “Host Bonus Items” Section, click on the item numbers that the Host has selected. Ex. Thank You Gift Choice, Host Bonus, etc. These item numbers will automatically appear in your “Host Item Entry” section below. Click “Verify” at the bottom right.
  36. Second, under “Item Type”, choose the type of item (Rolling Menu) 1- Free Tupperware (for products they are picking with their host credits), 2 – Host Gift Specials (these are the exclusive host’s gift they have an option of picking), 3 – Half Off Items (these are the items the host has selected to purchase at half price), 4 – Host Bonus Items (these are the items the host has selected to purchase at a bonus price). In the next column, “Item” write the code associated with each selection. “1” for the quantity, or “2” etc for the quantity, if they are ordering more than 1 of that particular item for the quantity. Click “Verify” to make sure everything you have entered is correct.
  37. Click “next” at the bottom right.
  38. You are on the page “Customer Order Summary”. This page show’s the order in detail, adding the Total Amount Due from the Host. If the host paid cash or cheque to you, then Click on “Next” at the bottom right. If the host paid by credit card, Click on “Yes” next to “Was a credit card used to pay for the order?” Type in the amount being charged to the credit card under “Payment Amount”. Then Click on the “Card Type” for Visa or MasterCard. Type in the “Number” of the credit card not using any spaces. Type in the expiry date using no spaces but with a backslash. Ex. 02/19. “Billing Address” will automatically be filled in to the host’s name, and address. Click on “Next at the bottom right.
  39. If a credit card was used for payment, it will say “Processing”. All the system is doing here is just checking to make sure that the card number is current. It is not charged the payment yet to that card. It does not do that until you actually submit the entire party.
  40. You are on the page “Party Summary”. This page is the Summary of your party. It will show all your customers, your costs, your potential profit from the party. At the bottom, it will show what’s owing on the party (there will only be an amount owing if you received cash and cheques from your customers, as you might still owe Tupperware for the product as you have the payment still with you in cash/cheques).
  41. All you have to do now is to pay. Choose “New Card” and enter your credit card number and expiry date. If you do not wish to use a Credit Card, you can contact your recruiter to assist you in setting up a Tupperware Card to have your funds for your order withdrawn from your personal checking account.
  42. Your Billing Address of your Home Address will automatically appear in the screen.
  43. Now click on “Submit Party”. You will be asked to re-enter your password. Enter your password and click “Submit”.
  44. It will say “Processing”. Now the system is actually running all the credit cards through and applying payment onto those cards.
  45. Make sure at the top of the page it now reads “Party Authorization has completed SUCCESSFULLY for ______(month), _____ (year). This way you will know that your order has gone through successfully.

Access to the Tupperware Website for Sales, Samples, and Coupons

  1. You must use Google Chrome or Fire Fox to log in.
  2. Go to the site: and follow the Instructions for Access Sales Website for First Time Set Up if your recruiter has not done this for you.
  3. For subsequent visits – Click on “Sales Force Sign In” by scrolling down the screen to the bottom and clicking on the small white text at the very bottom left.
  4. Enter your Tupperware ID Number and password.
  5. Access your sales site by selecting the “My Sales” button on the Task Bar. Then select “Place Order” on the top left.

To Order Samples

  1. You will arrive at the Party History Page.
  2. Click on “Start New Party” on the top left.
  3. Then click on “Non-Party” on the top left.
  4. On this page you only have to write in the description (“gift” or “samples”) and a date (use the calendar just at the right of it).
  5. Then click on “Next” at the bottom right.
  6. Near to the top of this page click on “This Order is for: Consultant” to enter the delivery address. Your address will automatically appear.
  7. Click on “Next” at the bottom right.
  8. You are on the page “Item Entry”. Under “Item Type”, choose the type of item (Rolling Menu) 5-sample (NOTE: If it does not give you a selection for 5-Sample, it means you have forgotten to select “Consultant” at the beginning of the order – see no. 6). In the next column, “Item” write the code associated with each sample you order. “1” for the quantity. You have the right to buy ONLY one sample of each item.
  9. Click on “Verify” and the description and prices of each article will appear. (NOTE: It will look as though you are paying the normal price – this is changed once you reach the Party Summary – for the consultant price click on the button “Show Consultant Detail”) – you will see what you will be charged.

To Collect Coupons

If you have gifts to claim, you must exchange the coupons that you see in the “Coupon Entry” found on the page “Item Entry” which is marked with a button “Redeem My Coupons”. To redeem these coupons you must:

  1. YOUR SAY YES OFFER:______of $_____value that you pay$_____without taxes will expire on ______. It will be a coupon that will be available on your site.
  2. Click on “Redeem My Coupons”. A window will open. All you have to do is click on the number which is underlined in blue. The code will automatically be added to your order page. Sometimes you have to make a choice of an item in the Coupon, in which case enter the item number of your choice into the main body of the order with a 1 for the number of items. In this box you will also see expiry date of the coupon. (NOTE: Once expiry date has passed you cannot order the item).
  3. Close the window and click on “Verify” at the bottom of the page and the description of the item will appear with a price of 00.
  4. When all the items are added or ordered, click on “Next”.
  5. You will arrive at the page “Customer Order Summary”.
  6. Click on “Next”. You are on the page “Party Orders”.
  7. Click on “Party Summary” at the bottom right.
  8. All you have to do now is to pay. Choose “New Card” and enter your credit card number and expiry date. If you do not wish to use a Credit Card, you can contact your recruiter to assist you in setting up a Tupperware Card to have your funds for your order withdrawn from your personal checking account.
  9. Now click on “Submit”. You will be asked to re-enter your password. Enter your password and click “Submit”.
  10. Make sure at the top of the page it now reads “Party Authorization has completed SUCCESSFULLY for ______(month), _____ (year). This way you will know that your order has gone through successfully.

To Replace Warranty Items

  1. Attend New Consultant Class to learn how to do your warranties.
  2. Refer to the Warranty Program on this website to access your warranty books.
  3. If you do not have the product mold number, look up the product by name in the Parts Book by Name. You will find it’s mold number here.
  4. Then look up the mold number in the Parts Book by Mold Number, and it will give you an item number to place in your item entry screen. Make sure you use the scroll down menu to select warranty, so that this item will not come up as invalid when you click “Verify”. Note: When looking up the mold number in the Parts Book by Mold Number, if the item number is OBS, this means this product is obsolete, they nolonger make it, and the customer would receive the credit amount for that item applied off the order. The customer can only redeem the credit towards purchase of another product.

What is a Party Pool?