Creating Order in SellerCloud Connector
In the SellerCloud Connector instance click on [Orders] and select [Create New Order].
In the [CUSTOMER COLUMN] Provide the below details
- First Name
- Last Name
In the [ORDER DETAILS]
- Select the Channel
- Select Channel Order id from drop-down.
![Create New Order](https://docs.fusionrms.com/wp-content/uploads/2023/12/Create-New-Order-1024x487.png)
- Upon selecting all the details click on [>] icon.
![Click on](https://docs.fusionrms.com/wp-content/uploads/2023/12/Click-on-1-1024x437.png)
- You will be redirected to a new screen.
- Click on [ADD PRODUCTS].
![Order Screen](https://docs.fusionrms.com/wp-content/uploads/2023/12/Order-Screen-1024x490.png)
- Search for the Product.
![Seach for the product](https://docs.fusionrms.com/wp-content/uploads/2023/12/Seach-for-the-product-1024x489.png)
- You can see a new screen with SKU, PRODUCT, RETAIL PRICE, SITE COST, AVAIL QTY, QTY.
- Enter the [QTY].
- Click on [ADD SELECTED].
![Add Qty](https://docs.fusionrms.com/wp-content/uploads/2023/12/Add-Qty-1024x488.png)
- You will be redirected to the new screen with [Running Totals] click on [>].
![Running Totals](https://docs.fusionrms.com/wp-content/uploads/2023/12/Running-Totals-1024x488.png)
- You will be redirected to the new screen add the [Shipping Details].
- Carrier from the drop-down menu
- Method from the drop-down menu
The shipping details must sync with [Export Shipment Carrier Mapping] to sync the shipment.
![Shipping Details](https://docs.fusionrms.com/wp-content/uploads/2023/12/Shipping-Details-1-1024x490.png)
- To sync the selected Carrier and Method details must be same as the carrier mapping details in Acumatica.
![Carrier Mapping Screen in Acumatica](https://docs.fusionrms.com/wp-content/uploads/2023/12/Carrier-Mapping-Screen-in-Acumatica-1024x471.png)
![Shipping Detail](https://docs.fusionrms.com/wp-content/uploads/2023/12/Shipping-Detail-1024x488.png)
- Upon adding the details click on [>], and you will be redirected to the next screen.
- You must enable the [Same as Shipping] and click on [Flag].
![Shipping Detaili](https://docs.fusionrms.com/wp-content/uploads/2023/12/Shipping-Detaili-1024x492.png)
- You will be in the screen click on [PROCEED TO PAYMENT].
![Proceed Payment](https://docs.fusionrms.com/wp-content/uploads/2023/12/Proceed-Payment-1024x486.png)
- You need to select the [Operation Type] from the drop-down menu.
![Payment Details](https://docs.fusionrms.com/wp-content/uploads/2023/12/Payment-Details-1024x487.png)
- Enter the [Cheque Number] under [CHECK INFO].
![Payment Detail](https://docs.fusionrms.com/wp-content/uploads/2023/12/Payment-Detail-1024x489.png)
- Click on [RECEIVE CHECK].
![Payment Detaili](https://docs.fusionrms.com/wp-content/uploads/2023/12/Payment-Detaili-1024x491.png)
- Upon receiving the payment, the [Order Number] will get generated #7168943.
![Order No Generated](https://docs.fusionrms.com/wp-content/uploads/2023/12/Order-No-Generated-1-1024x518.png)
Receipts
You need to navigate to [SellerCloud Connector] in Acumatica and click on [Receipts] under [Transactions] and you will land in a new screen.
![Receipts](https://docs.fusionrms.com/wp-content/uploads/2023/12/Receipts-2-1024x479.png)
- Click on [+] icon.
- Select [Inventory ID].
- Enter the [Quantity].
- Click on [Save] and then click on [Remove].
![Remove Hold](https://docs.fusionrms.com/wp-content/uploads/2023/12/Remove-Hold-1-1024x479.png)
- Click on [Release] it will release the [Reference Nbr.]
![Release](https://docs.fusionrms.com/wp-content/uploads/2023/12/Release-1-1024x481.png)
![The operation has Completed](https://docs.fusionrms.com/wp-content/uploads/2023/12/The-operation-has-Completed-1024x479.png)