> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Creating an Order

This topic covers the process of creating a new order.

## 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](/v3/platform/settings/rbac/role-based-access-control-orders-roles) section.

## Procedure

1. In the left menu, click **Orders**.

   The **Orders** tab is displayed on the **Manage Orders** page.

2. Click **Create Order**.

   The **Create order** page is displayed with the order status set to **Draft**.

3. In the **Select SKUs** > **Your network** field, select a [network](/v3/orders-and-inventory/user-guides/inventory/networks).

   Upon selecting a network, the system automatically filters the products available for browsing.

4. In the **Your channel** field, select a channel.

5. Click **Browse SKUs**.

   The **Browse SKUs** window is displayed with a product table.

6. 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.

   The **Stock status** for a product must be **Available** and **Availability** must be greater than or equal to one. If you add an unavailable product, an error message is displayed after adding the product.

7. To select products, select the **Product title** field next to the product.

   You can select more than one product.

8. 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.

9. 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.

10. In the **Add shipping address** > **Fulfillment method** field, select one of the following options:

    * [Ship to Home](#ship-to-home): Use this option to ship the selected products to a specific address.

    * [Pickup in store](#pickup-in-store): Use this option to ship the selected products to a designated store pickup location.

### Ship to Home

1. To ship to a specific address, in the **Contact details** section, enter the following details:

   * **First name**
   * **Last name**
   * **Email**
   * **Phone number**
   * **Phone number type**: The options are `Mobile`, `Business`, or `Home`.

2. 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**

3. In the **Payment details** > **Payment method** field, select a [payment method](/v3/cart-and-checkout/api-reference/carts-v3/overview).

4. Click **Create**.

The order is created and added to the **Manage Orders** > **Orders** list.

### Pickup in Store

1. In the **Select pickup location** field, select a [pickup location](/v3/orders-and-inventory/user-guides/inventory/locations).

2. 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.

3. In the **Contact details** section, enter the following details:

   * **First name**
   * **Last name**
   * **Email**
   * **Phone number**
   * **Phone number type**: The options are `Mobile`, `Business`, or `Home`.

4. (Optional) To add additional contacts who are authorized to pick up the order, click **Add alternate pickup name**.

5. In the **Payment details** > **Payment method** field, select a [payment method](/v3/cart-and-checkout/api-reference/carts-v3/overview).

6. Click **Confirm**.

The order is created and added to the **Manage Orders** > **Orders** list.