Manual Order Processing

If you want to create an order without receiving one from an integrated marketplace, you can process the order manually. This gives you the flexibility to enter item, recipient, buyer, and pricing information for a specific customer.

1. Go to Orders and click New Order to open a Manual Order window.

1. Order Number: Enter a value for your records. You can leave the field blank. In that case, Shiptory will assign a numeric value for reference.
2. Required fields are Item Title, SKU, Quantity, Amount, Buyer Info and Recipient Info.
3. Note: The Item Title field can be used to search for an existing item from the inventory or can be filled with a different name.
4. Click Add Item if there are more than one item in the shipment.
5. Enter Tax percentage to calculate the total price more accurately.
6. To remove an item from the list, click the trash can icon on the right of it.
7. You may add Internal Notes regarding the order for your reference.
8. Choose Requested Shipping Service. The default is Standard.
9. Click Create Order to create the order.

The order will be listed under Unshipped Items in the Order Table. Now you can ship the item just like any other order within Shiptory.