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What is the correct sequence of steps to create a call center sales order in Commerce?
Select a customer, create a sales order, add items, enter payments, Complete, Submit
Select a customer, add items, Submit, enter payments, Complete
Enter payments, add items, select customer, Submit, Complete
Add items, select a customer, enter payments, Complete, Submit
The "Do not process" flag on the call center sales order means which of the following options?
The call center user does not have the rights to process the order.
The order will be blocked from any systematic payment or fulfillment process.
The customer has canceled the order.
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