How to create a normal Order?

Order creation is the first step in processing a customer purchase. This process captures essential customer information, verifies compliance, and ensures accurate billing and shipping.

Steps in Order Creation

1. Enter Customer Details

   • Select Sales Representative ,customer , Forwarder, bank account, currency, delivery terms and enter special instruction.

1. Product Selection & Add to Cart

   • Browse or search products.

   • Select quantity, variants (size, color, etc.), Unit price and add items to the shopping cart.

   • System validates stock availability.

2. Cart Confirmation

   • Review cart items including product details, price, quantity, and subtotal.

   • Option to update quantities or remove products.

   • Add  Freight Charges and Handling Charges.

3. Review Order

   • Confirm shipping address and billing address.
     

   • Review final pricing, taxes, and delivery charges.

   • Proceed to place order.

After review, the order is created and saved in Draft Orders.