Follow along with the video below to see how to install our site as a web app on your home screen.
Note: This feature may not be available in some browsers.
An outside order refers to a purchase made by a customer outside of your regular sales channels, such as through a trade show or wholesale order. These orders are often larger in quantity and require special handling.
To submit an outside order, you will need to first communicate with the customer to determine their needs and the products they wish to purchase. Then, you can create an invoice or purchase order and send it to the customer for approval.
The outside order should include the customer's name and contact information, the product details (including quantity and size), pricing, and any special instructions or shipping preferences. It is important to have all the necessary information to avoid any confusion or delays.
Payment for outside orders can be handled differently depending on your business policies. Some options include requiring a deposit upfront, offering credit terms, or requiring full payment before shipping the order. It is important to discuss payment terms with the customer before finalizing the order.
Fulfillment and shipping for outside orders should be discussed and agreed upon with the customer. You may choose to handle the fulfillment and shipping yourself, or you can work with a third-party logistics company. Make sure to communicate any special shipping requirements or deadlines with the customer to ensure a smooth delivery process.