How to create a Customer Order

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How To Create A Customer Order

STEP 1- Billing.
Invoicing Details Here you will enter First Name
Surname
Postal Code
Company Name
Address
Town
Country
Telephone Number
Contact / Email to send Order Confirmation To
Alternatively, enter a new Email Address (This Email Address will be saved to the Customer Record
Quote Expiry (Only Required if you are creating a Quote)

STEP 2 -Delivery
Delivery Details
Details are identical to the Billing Section Green
Copy Details from Billing Section- Turn the slider to Green
First Name
Surname
Postal Code
Company Name
Address
Town
Country
Telephone Number
Save as New Delivery Address- Turn the slider to Green if you wish to save the new delivery address.>br /> Send Delivery Notifications To- Use the email address to send the delivery notification to.

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