Below are the steps on how Supplier can place orders on behalf of the Customers.
Step 1: Go to SALES, then click on Create New Order.
Step 2: Click on Customer dropdown to select Customer Business Name.
Step 3: Click on Next.
Step 4: Select the Product, then enter the Order Quantity.
Step 5: Click on Product Note button to add notes for the selected Product if needed, then click on Add to Order.
Notification appears once Product has been added to cart.
Click on Proceed to Verify Order to continue.
Step 7: Click on Place Order.
Step 8: Enter Delivery details with Order and Internal Notes if needed, then click on Submit.
Notification appears once order has been submitted.
Click on OK to view Orders list.
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