Use Create New Order when you need to sell an existing Rekaz product to a registered customer. Choose the customer and branch before adding the product so the order is recorded correctly.

The current order form uses Add New Item, Product / service, and Submit. Requested quantity, Add discount, and Save do not match the current base workflow.

Steps

Select Orders in the Rekaz sidebar.
The Orders page opens.
Select Create New Order.
The new-order form opens.
Choose the Customer who is buying the product. Use Walk-In only when the order should not be attached to a saved customer.
The selected customer treatment appears on the order.
Confirm the Branch that should own the order.
The order uses the selected branch.
Select Add New Item.
The item-type menu opens.
Select Product / service.
The existing Rekaz item selector opens.
Choose Merchandise when you only want physical products, or All when you want to search every item type.
The selector shows the requested item type.
Use Search for service... to find the product, then select its card.
The selected product is added to the unsaved order.
Review the added item and its price. Use the available item controls only when quantity or item-level changes are required.
The intended product and values are ready in the order.
Review Invoice summary, including subtotal, tax, discount, and total. Select Apply discount only when an approved order-level discount is needed.
The complete order total is ready for submission.
Select Submit to create the order, or Cancel to leave without creating it.
The product order is created only after Submit is selected.