Flxpoint grants you the ability to create an order manually.
Manually created orders can be:
- Linked to a specific sales channel
- Routed to eligible sources based on your routing priorities with the option to auto-generate fulfillment requests
- Have global, channel specific, or reseller order importing and invoicing workflows applied
- Saved as a draft with the option to generate an invoice PDF
Instructions & Tutorial
| How to Create a Manual Order |
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Navigate to the Orders tab Click Create Order Enter:
Add desired line items with option to key in line item discounts Key in Order Invoice fields Click the Actions dropdown to:
Upon submitting the order, you'll have the option to auto-generate fulfillment request and set payment status |
| Note: You are not required to apply workflows to the order. If a channel is not selected, you will only be able to apply Global Importing and Invoicing Workflows. |