Create Pre Order

• Step 1. Setting channel, check "Display Shopping cart and Products on Client portal" and check "Show Portal"
• 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 list menu 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