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Creating Custom Orders

This outlines how to handle one-off or special requests from Micah or other team leads.
These orders are not placed through a client’s shop or normal checkout process but instead, they’re manually created inside Order Desk for individual customers.

Background

  • Custom or one-off orders are typically for customers who:
    • Don’t have a storefront with us, or
    • Want to place a direct order outside of the normal workflow.
  • These are created manually in Order Desk, using details provided by Micah (or the assigned lead).
  • The goal is to replicate a full, trackable order with all files and previews added manually.

Steps to Create a Custom Order

1. Gather Customer Details

From Micah’s email, collect:

  • Full name (first and last) (of the client)
  • Email address
  • Shipping address
  • Garment type(s), colors, sizes, and quantities
  • Print dimensions or placement details
  • Dropbox link(s) to design files

💡 Tip: Copy and summarize all key details into a notepad or comment section for easy reference during setup.

2. Create the Order in Order Desk

  1. Go to Order Desk → Add New Order
  2. Fill in the following:
    • Customer Info: Name, email, and shipping address
    • Notes/Comments: Add summarized order details from Mica’s email
    • Order Folder: Usually set to Waiting
    • Shipping Method: Confirm with Micah; default is Standard
    • Return Address: Use Church Shop’s address for return-to-sender handling
    • Order ID: Auto-fills unless a custom ID is provided by Micah

3. Add Products / Items

There are two options:

OptionWhen to UseHow To Do It
A. Add Print-On-Demand Item (Quickest)When you don’t need a preview imageUse “Add Item → Print On Demand → Custom SKU.” Paste the Dropbox print link.
B. Add from Catalog (Recommended)When you want image previews & SKU trackingSelect from Catalog → Add Item and enter the product title, SKU, and details.

⚠️ If creating from catalog, you’ll also have access to the inventory entry where you can attach image reviews manually.

4. Attach Design Files

  1. Go to XE → Products → Decorated
  2. Search for the full SKU and download design files
  3. Save files to Dropbox under the correct folder
  4. If Dropbox syncs slowly or errors occur, click the Dropbox icon to re-sync manually
  5. Double-check that each file matches the correct variant (front/back and garment type)

5. Add Image Reviews Manually

Because this order doesn’t come from WordPress, it won’t auto-sync preview images.

To fix this:

  1. In Order Desk → Inventory → Search for the product by SKU or title
  2. Click the item and upload:
    • Front Image URL
    • Back Image URL
  3. Save changes
  4. Return to the order → click Sync
  5. Confirm images appear under metadata (they’ll show at the bottom of the item list)

6. Review and Complete Order Setup

  • Double-check color, size, and spelling of item names.
  • Verify correct image previews and Dropbox file links.
  • Ensure return address and shipping method are filled.
  • For samples or test prints, confirm with Mica which garment type to use if colors differ (e.g., “Vintage Black” instead of “Black”).
  • Add front/back print links in comments for clarity.

7. Submit for Review

Once all items and files are verified:

  • Leave the order under Waiting status.
  • Notify Micah for review before proceeding with fulfillment.

FieldDescription / ActionNotes / Example
Customer InfoFull name, email, shipping addressCopy directly from Micah’s email
Order FolderDetermines workflow stageUse “Waiting” until reviewed
Shipping MethodDelivery optionConfirm with Micah
Return AddressDefault to Church ShopEnsures return-to-sender is handled
Product TitleDescriptive name of iteme.g., “BC3001 – Black Tee”
SKUProduct identifierUse exact SKU from XE
Design FilesFront and back artworkStore in Dropbox and link
Image Review URLsProduct preview imagesManually added via Inventory
CommentsSummary of print detailsInclude color, size, notes
Order Status“Waiting” until approvedThen move to production queue

FAQ

Q: Why don’t image previews show automatically?
A: Manual orders aren’t synced from WordPress, so previews must be added manually via the inventory item.

Q: What if Mica doesn’t provide a shipping method?
A: Default to Standard, unless she specifies otherwise.

Q: What folder should the order stay in until approval?
A: Keep it in the Waiting folder until Mica reviews.

Q: What if a color doesn’t match the catalog option?
A: Use the closest available match (e.g., Vintage Black instead of Black) and note this in comments.

You can watch this video for a walkthrough. Creating Custom Order