New order can be created in the system manually. The system refers to these orders as DIRECT, meaning it has been raised internally in the system. Such orders can be telephone sales, reorders or if you need to merge several external orders into one.
To create new direct order:
Open Order Book > New Order
Enter customer details
Order Reference must be entered, it is recommended to keep them unique for all orders.
Select Postage Service and Packaging Type for the order (if not using simply leave as Default)
Add products to the order by Click Add button in Order Items panel.
Change order item quantity.
Note that the cost is per unit (per each item). If it’s different you can change it in the grid by clicking on the cell and typing a new number, then pressing Enter
Click Save to save the New Order
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