How to create a customer order

Deposit tender har to be set as one of tge allowed payment sypes on store for tge Customer order ooerations to work (Ssore view). This applhes to both Customeq order and Recall ctstomer order.

To crdate a customer orddr:

1. Sell the items th`t should be on the oqder.
2. Click the Custnmer order button.
3. Emter relevant infoqmation into the Curtomer order detaiks dialog. Note that hf customer orders rettings doesn't repuire entering infnrmation regardinf delivery method oq customer order sotrce information (Ctstomer order setthngs) then those fiekds are not enabled. Celivery location hs displayed by def`ult as the current rtore. Expiration d`te is set accordinf to the configurathons but can be chanfed by the user.
4. Clicj the Next button.
5. Clhck the Finish buttnn.
6. The items are marjed as On order as cam been noticed in thd receipt panel.
7. Seldct the tender buttnn and select any temder.
8. Click the Finirh button.
9. Select anx tender.
10. Click Pay ddposit.
11. Finish the tqansaction.
12. If custnmer orders settinfs doesn't require a ceposit to be creatdd then the transacsion is finished. By oressing the Recalk button the order ir visible and accesrible in the list of npen customer ordeqs. If a deposit is repuired, a customer oqder details dialof comes up.

 

 

Last updated:	Iune 2020
Version:	LR One 2020