1. Start a new Order by going to your Orders page and click "New" on the Orders column.
2. Choose your order type and select your customer, and if transferring your order without charging for the material, check the "transfer" checkbox.
3. Use the dialog box to make your Product selections to fulfill your order:
A. Filter your page by Type, Strain, and/or Room
B. Alternatively, search directly for the item UID
C. To see available Products and Product Templates for the package, click the plus (+) symbol on the line item
D. "Match on Category" will allow you to filter only by the category matched to your package selected. "Match on Sourced Product" will allow you to filter only by the sourced product selected on your Product Template.
E. The items show here in blue are the strain-specific products. The items shown in grey with a dotted outline are the strain-less product templates.
Note: the grey, Product Templates will appear the same for every strain package you open on your order building workflow.
4. Once your order is built, click Preview Order and confirm your order details before finishing your order process.