Step 2. Edit the fixed equipment -> check For Sell
Step 3. Go to Setting menu under the Fixed Equipment module -> Select the Order settings menu -> enable the Show public page -> click on the Save button
Step 4. Go to the Portal -> click
Step 5. Add item into the cart by click on Add to cart button
Step 6. click to go to cart
Step 7. click on the Order button
Step 8. You can update billing and shipping information and click on the Order button
Views:
172
Recent Articles
Updated Feature in Version 1.0.3 of the...
92
SMS Notifications for Vendor Registratio...
88
Updated Feature in Version 1.1.4 of the...
79
How to Create Custom Fields for the Logi...
90
Temp Staffing Module - Clients Portal
83
Popular Articles
Warehouse
2209
Item Settings
1826
General Accounting Settings
1572
Plaid environment & Setup Your Bank Acco...
1554
Inventory Receiving Voucher
1353
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.