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Create Order on Portal

  • Step 1. Setitng product for Portal channel 
  • Step 2.  check "Display Shopping cart and Products on Client portal" and check "Show Portal"
  • Step 3. Go to client portal -> click  -> add the item to cart

  • Step 4. Go to Cart-> click Order button 
  • Step 5. Edit Customer details, Billing Address and Shipping Address by click -> Enter the Note -> Select the Payment method -> click Order button ==> This order is displayed in the Pending payment tab
  • Step 6. Invoice is automatically generated when submitting order -> You need to create inventory delivery voucher Processing order: Continue to do the same as step 5 of create a manual order

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