Creating a PHANTOM Order

  • Under the Fulfillment Tab, an order can be created.
  • Click on the the Create Sales Order Button
    • Option 1: Manual Sales Order
      • Choose products
      • If current inventory is 0 or negative, the order will go into backorders
      • Choose shipping address
      • Select shipping method
      • Orders notes, input any order specifications such as an in-hands date and shipping method
      • Click on Save
    • Option 2: CSV Import -> for CSV uploads or Campaign Orders (see section 1 & CSV template)

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