Create and manage orders even when a product isn’t available in your inventory.

🔹 Step-by-Step Guide:

✅ Step 1: Navigate to the Custom Order Module

• Log in to your FullStro account.
  
• From the left panel, go to:
  Order/POS Management > Custom Order Management
  

✅ Step 2: Add a Custom Order

From the Custom Order List page, click the Add Custom Order button.

✅ Step 3: Add Product Information

From the right panel:

• Input the following fields:
  
  • Product Title
    
  • Price
    
  • Discount (if applicable)
    
  • Quantity
    
• To add more products, click the Add new product button.
  

From the left panel:

• Choose or enter Customer Information
  
• Select the Warehouse (optional)
  
• Select Delivery Channel (if shipping channel addons are integrated)
  
• Choose Payment Method:
  
  • Cash
    
  • Online
    
  • Bank
    
• Apply any manual discounts if needed.
  

✅ Step 4: Confirm and Generate Invoice

• After all products and details are added:
  
  • Click the Confirm button to finalize the custom order.
    
  • A new invoice will be automatically created.
    

✅ Step 5: Manage Orders

• From the Custom Order List, you can:
  
  • View Order Details
    
  • View Payment Details
    
  • Edit the order
    

Delete the order
(Click the “Action” button beside each entry)

📄 Order Details Page

• Detailed view of the custom order including:
  
  • Product list
    
  • Customer info
    
  • Discounts
    
  • Payment breakdown
    
  • Shipment info (if applicable)

✅ With this feature, FullStro allows flexibility in creating orders for custom, service-based, or out-of-inventory items—streamlining your order process beyond the standard product catalog.