Create a new order
Goal
To efficiently create a new order in the Sales Portal, allowing you to capture all relevant details, including customer information, product details, and shipping/financial arrangements. This ensures a seamless order management process.
Step 1: Access the Orders
- Navigate to the Sales section in the backoffice and then to Orders.
- The order listing displays all orders with key details such as Order Number, Company, Order Status, Payment Status, Source, Total (€), Items Count, Date Created, and Status Changed Date.