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.

Step 6:
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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