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On organization:
Enable “Allow preorders” under the finance tab on organization sov.
Manage preorders
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Click the Import preorders button, choose a product and import the file. The file is a csv file (more info about the file can be found here: Visa/skapa/importera förbeställningar )
Deleting preorders
Are only allowed by the organizations customer responsible
Which products can be choosen as preorder products?
The product has to:
Be a subscription product
Have a price for the same pricelist the organization has configured. If none then a default price is expected.
Be available in the same facility the user is currently logged in at.
Be configured to be used by the new wizards.
Not be a product addition.
Not require autogiro
Pick up a preorder
To use a preorder, go to the person sov for the person that should pick up the preorder.
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Click next when the correct preorder has been found. The choose customer type flow will start with organization customer type pre-selected. When clicking next the subscription flow will start with the selected preorder-product pre-selected at the top. When the flow finishes the preorder will be marked as consumed.
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