Our site www.viart.com site is operated by latest Viart Shop 5 with default Clear design
Topic Information
John
John
We sell both online and offline and often receive orders by post requesting an invoice/packing list with the goods.
 
Can anyone please tell me if I can manually place an order in our shop to generate the appropriate paperwork without the customer receiving emails etc.
 
Cheers
 
John
 
Nathan
Nathan
Hi John,
 
Yes you can use the 'Call Centre Orders' option.
 
You can set the order placed using the call centre to a status that doesn't have the User Email Notification set up. Thus, the customer not receiving an email.
 
Orders placed using the Call Centre will display on your order list as normal. Just like a customer process order.
 
You will need to set up Advanced Parameters to the payment gateway so that the Call Centre can work correctly.
 
You can find the Call Centre in the admin side of ViArt at:
/admin/admin_order_call.php
 
Hope this helps!
 
Nathan :)
Last modified: 17 Dec 2008 1:43 PM
 
John
John
Thank, I give this a go!
 
Cheers
 
John
 
freezer (Guest)
freezer (Guest)
Just so you know there is also a new block in the new version 3.6. Which allows products to be added simply by entering the code number via the store front.
 
As an alternative to what Nathan suggests above you could use the above block or even the web front end. The reason I say this is the call centre is poor when products have options etc
 
We have actually set up an ADDITIONAL site just for processing phone and post orders. This is quite easy using the multisite feature. We have customised the second site so that certain options work differently than our main site.
 
e.g an extra payment method which does not send an email + also we have made email an optional field not a required one. We also have the second site to have the minimum order at zero (unlike our other site). This allows us to place orders for any amount and also we can delete item/s from a clients 1st order via admin and then place a second order for just a few items. In effect acting as an order editor should a client ammend an order. We the make a manual card payment or refund to settle the difference either way. Then we reprint the paperwork for both orders
 
Its a workaround but it works.
 
I hope the next release (or even this one) has an improved order editor and call centre. But I think we have been here before Sad
 
thebirdman
thebirdman
There is also Another easy way...
I just set up a dummy acct called sales counter
I log into that acct when need arrises
 
freezer
freezer
Good idea, I will have a think how this could help us out in some cases.
 
Mainly though it woudn't work due to the dummy account having to abide by the rules of the minimum order on the one site. The reason we went for an extra site was to allow orders without a minimum if needs be (for order additions + different shipping options etc). Plus we can customise the site for quicker phone order entry. Not necessarily great on the eye as clients do not see it, but built for speed.
 
All the best,
 
Dave