Create Manual Order

There are not many cases where manual orders need to be created besides special occasions.

Please refer to this page when manual order creation is needed.

① Go to Order Page

② Press Add Order

③ Enter Order Information

Item	Description
Order ID	Unique ID to each and every order. When it is left blank, it will be randomly generated.
Payment Method*	Payment method of the order

④ Enter Delivery Information

Item	Description
Courier	Courier service used to delivery the order
Temperature	Temperature with which the order needs to be delivered
Preferred Delivery Date	Date by when the order should be delivered
Preferred Delivery Time	Time slot in which the order should be delivered
Delivery Note	Note related with the order

Item	Description
Order ID	Unique ID to each and every order. When it is left blank, it will be randomly generated.
Delivery Status	Status showing delivery progress of each order (please refer to here for details)
Channel	Sahannel on which the order is made
Customer	Name of the customer
Items	Number of items in the order
Total	Total price of the order
Payment Status	Status showing payment progress of each order (Please refer to here for details)
Warehouse	Name of the warehouse from which the order is shi[ped
Courier	Courier service used to delivery the order
Shipped Date	Date on which the order is shipped from the warehouse
Created Date	Date o which the order is created

⑤ Enter Products

Press Add Products to register products in the inbound.

Quantity can be adjusted accordingly.

⑥ Enter Shipping Address (If Billing Address is different from Shipping Address, please add it as well)

Press Add Address and enter Shipping and/or Billing Address

When Billing Address is different from Shipping Address, Billing Address can be added by clicking on Edit

If there is a note from customer, please add it in Customer Note