Adding a Manual New Order


1.Open the Listing Manager and navigate to the Orders tab.




2.Click the New Order button.




3.You can then fill out the required information to eventually complete the order so that you record the manual sale and eventually pay the consignor.


Note: The different options of the Maintain Order screen are detailed across several articles listed under the Maintaining an Order section.  You can also look at the Related Topics section to view the separate articles.  




Related Topics


View Pending Orders


Maintaining An Order Overview


Adding An Item To An Order


Adding A Fee To An Order


Removing An Item Or Fee From An Order


Importing Items Into An Order


Adding A Coupon To An Order


Removing A Coupon From An Order


Adding A Payment To An Order


Removing A Payment From An Order


Totals Area Of An Order


Adding Or Changing The Shipping Information Of An Order


Adding A  Note To An Order


Marking An Order As Complete To make Items Ready For Payment