Centralized Sales Order are Just like Sales Order which are created on the based on Customer based.
Steps to raise Centralized Order
- Log in to “Ease My Production” Software with login credentials.
- Go to Order Processing > Operations > Centralized Sales Order.
- After clicking Centralized Sales Order popup will open.
- Click on “Add Order” tab.
- Enter all the details.
- Select Autogenerated No. , Customer Name, profit center, Payment mode, Country & State from the drop down.
- Click on “Add Item” tab.
- Click on Submit > Approve.