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The Make Order Page
This page, as illustrated below, allows you mainly to verify every information necessary to the order before completing and, if needed, modify some.
First, the order day is set to the current day but can modified. The salesperson's name, if any, can be picked.
The client's general information appears already filled-in, as it has been defined during her/his creation ; below is the list of ordered items. The delivery part then lists, for each item, the article delivery method and the delivery address to fill in (if applicable). Then, the payment method.
Successful order registering requires :
- at least one article delivery method ;
- at least one payment method ;
- this article delivery method must be supported by this payment method ;
- at least one invoice delivery method.
Finally, to whom the invoice will be named (by default, the ordering client, but it can be 
'd) and the client's billing method, by default set to the one that is defined on her/his profile.
Once everything is correctly set, click on 
: this will lead to a page letting you check out the order's details before final validation, done by the 
:
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Finally, next screen shows if order has been successfully registered and, if yes, the order number (see below) ; it also shows as a reminder if items have to be supplied :
Next: Gift wrapping Up: Making an order Previous: Choosing articles and filling-up