- Navigate to the ‘Orders’ and select ‘Add new Order’
- Type the name of the client in the ‘Client’ section and select the client for which the POC needs to be added
- Select the product from the ‘Products/Services’
- Edit the configurable options like bandwidth, stream names etc
- Enter ‘0’ in the ‘Price Override’ section
- Add admin notes highlighting POC details (For example Discounted Cost of BW or any other products or services given as free of cost)
- Update the POC timeline in the notes too & to reflect the actual recurring amount
- Select ‘Submit Order’
