Overview

Manage order rules

Create order carrier rule

1. Navigate to Settings > Sales > Order carrier rules
   

1. Name : Enter a name to your rule.
   
2. Active : Set "Yes" against the Active dropdown for the rule to be applied on orders imported. 
   
3. Priority : Rules are played by priority (1 is the first, 999 is the last). As soon as a rule applies, rules with higher priority wont be used
   
4. Notes : Give a note for the rule.  

1. Subtotal : Order's subtotal (product price excl tax). You can define a range, if you dont want to configure max or min, you can leave them empty.
   
2. Total weight : Weight of the order in kg(calculated with the sum of products weight)
   
3. Product count : The total quantity of products in the order. 
   
4. Contains sku : Enter the sku separated with a comma here. Order must contain at least one of the sku configured.
   
5. Contains a relay point: Yes/No if the order contains a relay point ID when imported
6. Payment method : Order payment method must match to one of the selected methods.
   
7. Country : The country to which the order is shipped must match to one of the selected countries
   
8. Postcode : Enter the postcodes separated with a comma here. Order must match to one of the postcode configured.
   
9. Customer Type : Choose if the customer is an individual or runs a company. 

1. Assign shipping method : Select the shipping method to assign to order if the current rules conditions are fulfiled.