What is additional requisition? Additional requisition is raise for those items which are needed for the particular items which are either not in stock and needed for replacement. In short additional replacement is to be made for those raw materials which are outside from the BOM. Steps to raise additional requisition Log in to “Ease …
Drop shipments Drop shipments is the term refers to allocate the demand in the order to the assigned Warehouse. This process is done make the process to manufacturing the material will be easier. It saves lots to due to this large order can be completed in short span of time. Create Dropship Orders Log in …
Centralized Sales Order Centralized Sales Order is a feature through which we can directly allocated the particular demand raised in Sales Order to a particular warehouse. In this we can see all the sales order at a glance and can allot the demand to the warehouse so that large demand can be completed in the …
Quotation A quotation is a document that a seller provides to a buyer to offer goods or services at a stated price, under specified conditions. Also known as quotes, sales quotes, or sales quotations, quotations are used to let a potential buyer know how much goods or services will cost before they commit to the purchase. Create Quotation Log in …
As discuss there are two ways when we give order to Manufacturing Unit. Order based Order Stock based Order Here, we’re going to discuss the “Stock Based Order” to Manufacturing Unit. What is Stock based Sales Order When any Sales Order is raised on the basis of “Stock” it means the stock quantity is below …
As discuss there are two ways when we give order to Manufacturing Unit. Order based Order Stock based Order Here, we’re going to discuss the “Sales Based Order” to Manufacturing Unit. What is Order based Sales Order When any Sales Order is raised on the basis of “Order” it means there is some customer who …
What is the importance of this order. This order is importance because with this facility we can segregate the mass orders to different warehouses. Secondly we can directly take the order if urgently needed which need to be allocated from the allotted warehouse. Steps to raise Stock Order Note: Please be sure to be in …
Purchase Order A purchase order is an order issued by the company/facility to the specific vendor along with the price, quantity, tax, and terms and conditions. Create PO from the facility in which items are to be purchased and inward. Create Purchase Order Select Warehouse facility in which order is to be booked. Go to …
What is quick PO A quick PO is a functionality through which we can raise any Purchase Order quickly in a Single Click for a mean time. Later on after approval we can approve it manually. Steps to create PO Note: To create Po you should be in your Warehouse facility. Log in to “Ease …
Issue For Job Work Job work is an order that is given to a third-party vendor. Any job work related to the item can be issued to the vendor and track material inward by the system. You can also define cost and tax on any particular job work. Create Job Work Order Go to Warehouse …
