Concord B2B2C_Bulk Orders – Store Front
Introduction:
What is Bulk Order?
A bulk order allows business buyers to:
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Purchase high volumes of products
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Access discounted or negotiated pricing
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Place repeat or contract-based orders
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Streamline procurement instead of ordering item-by-item
How to add Bulk Order?
- Registered as B2B user and login to store front.
- Under My Account section click on Bulk Order menu
3. Redirected to Bulk Order page.
4. Add SKU manually and selects Quantity. If we want More Products to add clicks on Add Product Row button. Another row added
5. If we want add products through CSV file. Create CSV file with Product SKU and Quantity. Store it in Local. Clicks on Upload CSV, selects from local and submits
6. If we want to Reset the form. Click on Reset Form button. Bulk order page looks like new page
7. After adding products manually or through CSV then clicks on Add to Cart button
8. After clicks on Add to cart, Mini Cart appears. And remaining is as like Order Flow only