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Order Processing

  • Last Created On Aug 22, 2024
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Step 1. After the customer successfully creates an order, the order will be displayed on the admin portal at Fixed Equipment - Orders → select a booking and go to detail page

Step 2. Select Create Invoice

Step 3. Select Create Export Stock

Step 4. Change order status to Finish
⇒ Result: asset displayed in customer portal

Views: 98

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