Go to Setup > Customers.

 Click on the green "Add Customer" button.

Assign a customer name so you can easily identify dummy orders and click on Save to finish.

 Go to Order Entry > Add Order. Select the Dummy Customer created, Date, Carrier, and Ref. # (if applicable).

 Save the information and start adding items by clicking on the Add items green button.

Once you click on Add Items, the Inventory window will open. To start adding a product simply begin searching for the product that needs to be added, fill in the "Qty"  and change the price if needed, if not, press the "Enter" key to add the item.

You can either enter $0 in the price or enter the landed cost as the price since there were not gain or loss.

Once you have added the required items, close the Inventory window. The items added will appear at the bottom of the General Order Information. Click on Save if everything is correct.