All stock being transferred from Beer Cartel to Brewquets needs to be invoiced. The process for doing this is below.
1. In BigCommerce, go to Orders. Click Add
2. In the Search Box, type "Brewquets"
3. Under the Billing Info, type "Brewquets" in the first name and "." in the last name. Fill in the other info for the address
4. Then Click Next
5. Click Add Custom Product
6. Type in the name of the product, its SKU, item price, and quantity - for a case of 24 price this as $60 per case, case of 16 is $40 a case.
7. Click Add Item. Then click Next
8. Under Finalize, choose "Manual Payment" and tick the box for "Email Invoice to Customer"
9. Click Save & Process Payment
10. This invoice should then be printed off and included with any stock being transferred.