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How do I make consultant's order in a CP?
To make an order from your CP account to your Consultant number, log in to your Personal profile and click Make an Order.
Go to the order making card, where we enter the Consultant registration number or the Consultant phone number, and click Continue.
Proceed to step 1 of your shopping cart
You can fill your consultant's shopping cart in two ways: through the Faberlic Product Search feature and through the Quick Order by Item feature.
If you navigate from this page to the main page or to a category page, your consultant's shopping cart will be reset.
After selecting all the desired products, click Continue.
Proceed to step 2 of the shopping cart, Personal Promotions, where you can select items that are included in sales, catalog promotions, etc. Then click Continue.
Step 3 of the shopping cart process is where the order is approved.
On this page, you can review the order and confirm it. You can also delete the order by clicking the corresponding button.
Clicking the Return to Cart button will return you to the promotional items and the shopping cart. Clicking the Confirm Order button will move the order to the Approved status.
An approved order can be unapproved and edited while it remains in the Ready for Assembly status.
