Manual Order Creation

Dokan Multi Vendor Documentation

Vendors can now create manual orders from the vendor dashboard. This feature will help them test if their customers can order from their store successfully, order behalf of any customers.

Note: The Vendor can only get the information about their customers, and they can only place orders for their product.

Also, the admin have the option to allow vendors who purchase a subscription package to use this feature.

Here’s how it works.

Allow Manual Order Creation- Admin

First, the admin needs to allow the vendor to create manual orders. To do that, go to Dokan–> Settings–> Selling options. There enable the “Manual Order creation “Allow Vendors to Create Orders” option-

This is a screenshot of settings

Manual Order Creation-Vendors

Now, vendors can create manual orders from their dashboard.

Go to Vendor Dashboard–> Orders–> New Orders.

This is a screenshot of new order option

You will see the whole order section-

This is a screenshot of new order being created

You can select-

  • Order Creation Date
  • Order Status
  • Customer
  • Billing Address: Click on the Edit option to add the billing address
  • Shipping Address: Click on the Edit option to add the billing address
  • Add items: Add your products
This is a screenshot of add product pop-up
  • Add Fee: Add any extra fee
This is a screenshot of add fee
  • Add Shipping: Add a shipping fee
  • Add Tax: You can add taxes
This is a screenshot of add tax

You are done. You can also add order notes and order actions.

Then you can see the whole order. Save to finish.

This is a screenshot of whole order

This is how vendors can create a manual order.

Admin can see the order details in the backend and in the order attribution section-

This is a screenshot of order attribution