The Order page also enables you to Add an Order under the business you are signed in for. You can add an Order by clicking the 'bottom-right' Plus icon on the View Order page. The steps to add an Order are mentioned below.

1. Tap on the Customer placeholder to add a customer name. 
2. The Customer page opens from where you can select a name from the list. You can add a customer as well. To add a customer, click here.
3. The Order Number is automatically generated.
4. Enter a valid P.O. Number for the Order.
5. The Order Date is automatically populated and can be changed using the Calendar icon.
6. The Due Date is automatically populated to today's date and can be changed using the Calendar icon.
7. Tap the Sales Quote Number placeholder to add a Quote. 
8. The Quote list opens to a page, where you can select the Quotes that are already added for the selected customer. You can either Select All or Deselect All of them and Save them to apply to the Order. 
9. If you want to add a new Quote, click here. 
10. If you have selected a Quote from the list, the Items are automatically populated. You can Update, Delete or Add Items. To know how, click here.
11. The Net Amount, VAT Amount, and Total Amount are automatically updated once an Item is selected or added.
12. Enter the Payment Terms under the Additional Details section.
13. Enter your Notes under the Additional Details section.
14. Click Save Order to add the Order.
15. A new Order has now been added.