> For the complete documentation index, see [llms.txt](https://help.evoshop.cam/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.evoshop.cam/orders-and-products/order/create-order.md).
# Create order
You can directly add new order information to the evoshop system.
**Step 1:** On the **Orders** menu >> select **Create Order**.
**Step 2:** Enter information in the customer information, product information, shipping information, additional information, and payment method sections.
**Step 3:** Click the **Save and Send for Delivery** button or **Save Draft** if you do not want to send the order for delivery yet.
#### Add Customer Information to the Order
**1. For an existing customer**
On the order creation screen, under **Customer Information**, you can select a customer from the customer directory in 2 ways:
**Method 1**: Click the icon > Search for the customer by name or phone number > Select the customer.
After selecting a customer from the customer directory, the system displays an icon  above the **Customer Information** section.
Click the icon > you can view the number of draft orders, confirmed orders, and returned orders, or select **View Recent Orders** to view the details of the recent order list.
**Method 2**: Click the **Phone** search field > Search for the customer by phone number > Select the customer.
**2. For a new customer**
In the **Customer Information** section, enter the customer's information: Phone, full name, and complete address.
You can also click the **Phone Number** search field > select **Add New Customer** at the bottom.
After the order is successfully created, the newly created customer's information will be saved in the customer management system.
#### Add Product Information to the Order
There are 2 ways to add product information to the order:
**Method 1:** Select **Enter Product Name** > Manually enter the product information.
**Method 2:** Select **Use Existing Product Name** > Enter the product name in the product search field.
**Note:** You can select **Deduct from Inventory When Selling** if you want the order to deduct the product quantity from inventory.
#### Add Shipping Information
Here, enter the following information: cash on delivery amount (if applicable), weight, dimensions, delivery notes, number of packages, and select the payment options, delivery requirements, and shipping method.
For **Delivery Notes**, you can enter a note or select a predefined note template.
Click the icon > Select a previously created note template or select **Add Delivery Note Template** to create a new note template.
Enter the **Note Content** > Select the **Display Position** > Select **Use as Default Template** (if applicable) > Click the **Confirm** button to create a new delivery note template.
#### Add Additional Information
Here, you can enter the following information: Pickup Point, Order Source, Custom Order Code, Shipping Fee Collected on Behalf, and Order Notes.
**Note:** **Shipping Fee Collected on Behalf** refers to the shipping fee collected from shops that request delivery services on their behalf (for pickup points that collect shipments on behalf).
#### Add Payment Method Information
Select one of the three available payment methods.
After entering all the required information, click the **Save and Send for Delivery** button > the system will display a popup confirming that the order has been successfully sent for delivery. Here, you can click **Print Order** > select **Print Template**.
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