Step 2. Go to client portal -> click Order list menu -> Click Create Pre Order button
Step 4. Add the item and other details -> click Create Pre Orrder button
Step 5. Pre order processing Go to admin portal -> Select the Order listmenu under Omni Sales module from the left sidebar -> view pre order detail -> select a staff and click Handover button
-> Order status changed to processing.
Step 6 Click Inventory check button. If the inventory of products is greater than or equal to the order quantity -> Go to step 7.
If the inventory of any product in the order is less than or equal to the order quantity -> Click Create Purchase request-> create purchase order-> create inventory receiving voucher from this purchase order-> Go to step 7
Step 7. Create an invoice Continue to do the same as step 4 of create a manual order
Cancel Pre Order
Customers can only cancel pre-orders with draft status
Go to client portal -> click Order list menu -> view pre order detail -> clickCancel orderbutton -> selectreasonand clickCancel orderbutton
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