Lesson 2: Turning in orders for your Buyers

Turning in orders on Kaddy is easy and designed like a simple e-commerce experience.

Follow these simple steps to turn in an order on behalf of a Buyer:
  1. In the top right-hand corner click Create Order’ 
  2. From your connected customer list, select the business you want to turn an order in for
  3. Select SKUs and quantities on the right-hand side. Your cart will appear on the left and prices will reflect any pricing deals you have applied universally or to this Buyer 
  4. Click ‘Next’ and review the Order Summary where shipping and GST will also be added to display a grand total for the order 
  5. Set the ‘Estimated Delivery’ date to let the Buyer know when to expect this order. You can change this date after the order has been placed 
  6. Once you’re happy with the details click ‘Create Order’. You will see the order with the status ‘Awaiting Customer Approval’. We’ll notify the Buyer of the order via email, which will prompt them to approve the order

IMPORTANT: do not dispatch the goods until the Buyer has approved the order! Kaddy can't guarantee payments to unapproved orders