PO Fulfillment Date PO fulfillment date is the feature by which you can track the fulfillment date of a particular PO by the vendor. Update PO Fulfillment Date Go to Warehouse > Procurement > Purchase > PO Fulfillment Date List of all the PO will appear on the page. Click on the PO in which …
Upload/View Document Easy uploads and management of any order data with help of this button. Upload any document, image, data, excels or any other type of file and maintain full documentation. All types of files are supported. To upload/view document – Click on the Document Upload/View button on the Sales Order Page. Upload document pop …
Sales Order Sales order specifies the details about products ordered by a specific customer along with the price, quantity, tax, and terms and conditions. Book Sales order from warehouse facility from which it is to be dispatched/executed. Create Sales Order Select Warehouse facility in which order is to be booked. Go to Operations tab > …
Sales Order Packing Packing is done when the items in an order are ready to ship/dispatch from the warehouse Create Packing Select Warehouse facility > Go to Inventory > Operations > Sales > Sales Order Choose Sales Order for which packing is to be created. Click Packing tab. Click Add Packing button. Choose Packing Number from dropdown. Enter Packed quantity. …
Sales Order Packing, Invoice & Return from Customer Read More »
Sales Order Planning This functionality helps in easy order management and gives complete control of your orders. Full clarity on order status, dispatch status, procurement status. The SO planning has 3 stages- Order Fulfillment Status. SO Planned Delivery Date. Dispatch Scheduling. Order Fulfillment Status Order fulfillment status gives a complete picture of all sales orders …
Bulk Item Update This feature is used to Bulk update of the of the items in either of One group, One type, One Category. In this we can simply update the details which needs to be change in a single click. Create Bulk Update Log in to “Ease My Production” Software with login credentials. Go …
Bulk Item Upload Items Bulk Upload is the very convenient functionality is our ERP. In this all the masters like Customer, Vendor & Item details can be uploaded in a single click. As we know when a new company is created, all the masters need to be added. For this we need to have eport …
Create Configurable item Variants When any configurable item is created, it’s variants are also created parallelly so that it can be easy to find out in which forms it can be distinguish. So that we can easily create BOM, SO, PO etc. for those Items. Steps to create Variants of Configurable item When you create …
Configurable Item Variant Creation and attributes Read More »
What is MO. MO refers to the Manufacturing Order which is given by Warehouse either by Customer’s order or by Stock Order. Against these order any Manufacturing Unit need to process the manufacturing of materials. Steps to process MO. Accept the MO order received from the Manufacturing. Check the raw material requirement in the store. …
Steps to raise Open Issue Log in to “Ease My Production” Software with login credentials. Go to Manufacturing > Operations > Open Issue to Warehouse. In Open Issue to Warehouse, click on “Add Issue” tab. In Add Issue Popup, enter all the details. Select Issue No., Operations, Warehouse from the drop down. Click on Add Item, then select the items. …
