1. From the Orders page, Click on Create Order
2. You can search for a customer to pre-fill their address information if available
3. Type in the customer's name and the auto-complete will display any results
4. With or without the customer selection, click on Start Order Wizard
5. On Step 1 you'll need to enter the ship to address and email and phone number
6. Once all information is entered, click Next
7. On Step 2, you add each item to the order by clicking on Add Item
8. Click on Search for SKU...
9. Type in the style and color name for the SKU and it should auto-complete with options. In this example we used: "3001 black"
10. Once you find the SKU to add, click on it to select it
11. With our SKU selected, next select the Decoration Type. Here we used 'dtf'
12. Select the decoration or Print Location to enable the Mockup creator
13. With the SKU and print location selected, the Create Mockup button should enable. If it remains disabled that means no image is available to use in the mockup process and a thumbnail will need to be provided manually.
14. In the Mockup Creator, click Choose File under Artwork Upload and select the file you wish to upload
15. In the Mockup Creator you can scale and position your artwork on the garment. The scaling will be saved back to the item for production.
16. Once positioned, click Save Mockup
17. Back on the Add Item screen, the thumbnail, artwork file and dimensions are now filled-in and ready to Save
18. We'll go ahead and add a back print to this item by clicking on Add Design and following the same process to add the additional print location
19. Select Full Back from Print Location
20. Click on Create Mockup
21. With the front and back print in place we're ready to save the item. Click on Add Item
22. Back on the order page the item will be added and we can repeat the process for our next item by clicking on Add Item
23. Once we are done adding items, click on Next
24. On Step 3 we can configure optional order settings such as shipping provider, method, order priority and order reference number. Note, your account has a default shipping provider which will be selected on page load. If you provide a method that will override any automated logic
25. Once completed, click on Next to advance
26. On Step 4, you will be shown an Estimated Cost to place the order. Depending on your account, this amount may be billed after order entry or on shipment of the order based on your account's terms and pricing schedule
27. Once you have reviewed, click Next to move on to Step 5
28. On Step 5, you can confirm the address, items, order options and cost. If ready you can submit the order or jump back to a previous step to edit the order before submission
29. When ready, click on Submit Order
30. Confirm you are ready to submit once more and the order will be placed into production
31. We can now see the order is in production with the items we created and the mockup of the products. If payment is collected up-front for the order, it will be automatically billed as the order is routed to production in a minute or two
