KB: Adding & Duplicating: Adding a Manual Order

Manually adding an order for CS/HOI replacement

• Add from the order header.

• Selling Location  0-SCHUH WAREHOUSE.

• Input the customer’s details.

• Tick the HOI / CS replacement box. 

• Hit save.

• Input the order reference number. 

• Store Customer exchange use CS. 

• Head Office Inspection exchange use HOI.

• Hit save.

• Add the product line.

• If the customer has a discount on the item tick the discount box and choose the relevant discount option. In the AMOUNT box enter the monetary value the customer will receive. 

• Process order.