Click **"Design Shower"** or **"Design Job"** and proceed with drafting your design.
2
When you are done, ensure the **"Glass Supplier"** is set to the OBE branch location you are ordering from. This can be done in the "**Design"** or "**Summary"** screens.
Your OBE customer number is tied to the OBE Branch you order from.
3
Click on **''Project''** to return to the Project list view.
4
Click **"Quote/Order"**
5
Click the **"Order"** dropdown button.
6
Click **"Update Costs from OBE"**.
7
Choose between fetching costs for **"Hardware Only"**, **"Glass Only"** or **"Both"**.
Tip!
This process may take some time so please be patient and wait for the pricing to finish loading. If there are any costs the software is unable to retrieve please contact your OBE representative for more information.
8
Click **"Show Costs"** to display the retrieved costs.