Prerequisites
- Ensure that you have the Orders & Inventory Editor, or Administrator privileges to fabric Orders. For more detailed information on these settings, see the Role-Based Access Control section.
Procedure
- In the left menu, click Orders. The Orders tab is displayed on the Manage Orders page.
- Click Create Order. The Create order page is displayed with the order status set to Draft.
- In the Select SKUs > Your network field, select a network. Upon selecting a network, the system automatically filters the products available for browsing.
- In the Your channel field, select a channel.
- Click Browse SKUs. The Browse SKUs window is displayed with a product table.
-
To find a product in the Browse SKUs window, do one of the following:
- In the search bar, enter the search keywords and press Enter.
- Use filters to refine the search results.
- To select products, select the Product title field next to the product. You can select more than one product.
- Click Add SKUs. The products you selected are added to the Select SKUs table with the SKU ID, Price per unit, Quantity, and Availability details.
-
To update the quantity of each product, in the Quantity field, click the
+
or-
buttons or enter the quantity. The Order Summary is updated with pricing information for the order. -
In the Add shipping address > Fulfillment method field, select one of the following options:
- Ship to Home: Use this option to ship the selected products to a specific address.
- Pickup in store: Use this option to ship the selected products to a designated store pickup location.
Ship to Home
-
To ship to a specific address, in the Contact details section, enter the following details:
- First name
- Last name
- Phone number
- Phone number type: The options are
Mobile
,Business
, orHome
.
-
In the Shipping address section, enter the following details:
- Address line 1
- You can add additional address lines by clicking Add address line.
- Country
- Zip code
- Region
- City
- Shipping method
- In the Payment details > Payment method field, select a payment method.
- Click Create.
Pickup in Store
- In the Select pickup location field, select a pickup location.
-
In the Contact type field, select one of the following:
- Primary: The primary contact is sent notifications for pickup and tracking details. The default setting for primary contact is the customer who ordered the items.
- Secondary: Authorizes someone other than the primary contact to pick up the order.
-
In the Contact details section, enter the following details:
- First name
- Last name
- Phone number
- Phone number type: The options are
Mobile
,Business
, orHome
.
- (Optional) To add additional contacts who are authorized to pick up the order, click Add alternate pickup name.
- In the Payment details > Payment method field, select a payment method.
- Click Confirm.