Manual order entry - Order management 2

After login Order management app will open - you will see list of orders 

Click on " + New document" on right side of screen  to add new order 

Enter customer data, address, order number ( customer order number) and for start choose Payment method "COD" -

Save order ( CTRL + S) or click right upper corner 

Next step is to add items to order - click "+ Add a product" 

new window will open, where you can enter sku / search by name to find item  

enter quantity, price and Confirm  (you can leave tax 0% for testing I will enter tax for Spain 21% in next days) 

After you finish adding items, Save order. 

You can also enter / set additonal data to Order:

Status - you can manually set it to "Ready to ship" - this is otherwise set automatically by job once per hour. When order gets this status you will see it in Gls account / Fulfillment app.

Priority - You can set priority as needed - this will be seen in Fulfillment app

Tag - You can set, Materials / Distribution - this will also be visible in Fulfillment app. 

After finishing adding new order ( Save) and close window and add additonal orders