Knowledge

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Step 1. Setitng product for Portal channel
Step 2. check "Display Shopping cart and Products on Client portal" and check "Show Portal"
Step 3. Go to client portal -> click -> add the item to cart
Step 4. Go to Cart-> click Order button
Step 5. Edit Customer details, Billing Address and Shipping Address by click -> Enter the Note -> Select the Payment method -> click Order button ==> This order is displayed in the Pending payment tab
Step 6. Invoice is automatically generated when submitting order -> You need to create inventory delivery voucher Processing order: Continue to do the same as step 5 of create a manual order