The orders coming offline (at the store front) or coming from a channel not integrated with Uniware must be created manually.
Follow simple steps to create an order in the system:
On the ‘Orders’ page, click
Add details to create an order.
Select the products and update their quantity and base price (which is tax inclusive). Uniware will calculate the grand total of the order.
You can check the new order created on the Orders page by filtering according to the order number, channel or even its status.
You can easily import the orders in bulk. The task can be accomplished on the Orders page.
1. Click the import icon
2. Select the channel from the available list of channels.
3. Choose the CSV file to be uploaded.
4. But if you don't know the template, just download it from this screen and fill the sheet to upload it.
After successful import, the orders will be available on the Orders page.
Learn about Order Sync