Convert customer order to supplier order

If you work with the E-conomic Stock Management add-on module, you can easily convert a customer order to a supplier order once the customer has accepted the order you have sent.

To convert a customer order to supplier order:

Once you have created and even sent your customer order to your customer, click the icon "Convert to supplier order" icon in the overview area in the middle of the screen.

Then in the pop-up window that appears, choose:

1. Transfer to new order for - (click the drop down menu and select)
   1. Include customer delivery information - check here if you want to create your order with customer delivery information, (for drop shipping). You can ONLY include customer delivery information when you convert the orders for the same customer.
   2. Headline - here you can write a headline that appears under orders.
2. Transfer to existing order - (click the drop down menu and select)

Once you've made your selection, click on "OK" and your order will now be created as either a new supplier order, or added to an existing order, as requested.