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In this video we will show you how to create an Order.<break strength="strong"/> Once you login, our home page will be opened.<break strength="weak"/> In the Outbound block Click the Order + button. Create Order screen will appear. Select Storer from the dropdown if not already populated. Enter Delivery Order Number. Enter first few letters of the Consignee. Search and select Consignee from the dropdown. Select Consignee address if not populated. Enter Required Date. Enter Other Reference number, if any. And then click create button. Click + button on the right hand side to add items in the Order. Enter first few letters of the item. System will show the list of matching items. Search for the item and select the item from the dropdown. Select Unit of Measurement, Enter Quantity and click Attach. In the same way attach all the items. After adding all items click the pop-up collapse button on top. And then click Accept Order.