Create blank order

Create blank order

To create a new blank order, follow these steps:

  1. Click +Create, the following window appears:

By default, the (Blank Order) radio button is selected.

  1. Select the customer, this option is only available if the selected customer is “Full Range”,
  2. Select the location to which you want to add the order,
  3. Enter the order alias and customer reference, if you want, each in its field,
  4. Click Save. The order is created as shown in the below example and it does not contain any orderlines:

The order status is “Draft”. To add orderlines, please refer to “Fill order“.

Note:

  • If stocks are activated for the selected catalog, another field appears to enable you to select the stock against which the quantities are validated. The window appears as shown below: