As a Partnershop operator, you have the option of ordering your own marketing materials and samples via your shop. Such an order can be treated as an “Internal Order”.
No automatic invoice is created in the Partnershop for this type of order.
Your invoice from the producer print24 remains unaffected.
The “Internal Order” option is intended exclusively for your own use as a Partnershop operator!
The “Internal Order” checkbox in the customer account should therefore only be activated in your own account.
Automatic process
To execute an “Internal Order”, switch to your Partnershop backend – Customers. [1]
Search for your customer account (customer number, email address, etc.). [2] Under “Customer data”, click the “Edit” button. [3]
Activate the “Internal Order” checkbox under “Payment methods”. [4] Confirm your entry by clicking on the “Save” button. [5]
Then switch to your shop and place an order.
As a logged-in user and with the “Internal Order” checkbox activated in your customer account, the “Order type” [6] selection is automatically displayed in the shopping basket.
If you activate the checkbox labelled “Internal” [7], the order is immediately zeroed.
Finalise your order.
Note
The “Internal Order” setting has no influence on the prices displayed in the calculation.