In addition to the Shopping Cart, orders can also be created via the Corporate Backoffice. Orders may need to be created in the Corporate Backoffice if a Rep or Customer calls in to place an order.
In the Freedom Backoffice, navigate to the Rep that will be placing the Order
On the top left menu of the Rep or Customer Dashboard, go to New > Order
On the New Order page, a message will appear asking you to confirm that the Shipping and Billing addresses are correct, or update if they will be different for this order
Click Next
To add a new item to the order, enter the item number in the Quick Add Item # field, or search for the item in the Search field and select the item
To remove an item, select the red X on the right of the item's row.
Update the quantity of the item added if more than one of the item will be purchased
Optional Notes: Determine whether to add a note to display on the Order Invoice, or an Internal Note that wil not be visible to the Rep.