Create an Order

  • Last Created On Aug 22, 2024
  • 66
0 0

Order is applied to assets, accessories, components, consumable, licenses. 

Step 1. Go to Inventory menu under the Fixed Equipment module → select Inventory Receiving and create inventory receiving for asset, license, component, consumable, accessory. 

Step 2. Edit the fixed equipment and select For Sell and enter the selling price

Step 3. Log in as a customer -> select Store menu under the Fixed Equipment

Step 4. Select the fixed equipment and click on Add to cart button

Step 5. Enter the quantity and select Add to cart.

Step 6. Click to go to cart Step 7. Select Order tab→confirm cart and select Process Order to proceed with the order

Step 8. Select Place order to confirm this order

Customers can review orders at Fixed Equipment - Orders

Views: 66

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    38
  • SMS Notifications for Vendor Registratio...
    49
  • Updated Feature in Version 1.1.4 of the...
    48
  • How to Create Custom Fields for the Logi...
    59
  • Temp Staffing Module - Clients Portal
    60

Popular Articles

  • Warehouse
    2077
  • Item Settings
    1733
  • General Accounting Settings
    1468
  • Plaid environment & Setup Your Bank Acco...
    1416
  • Inventory Receiving Voucher
    1297