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 small span of time.

Create Centralized Sales Order

• Log in to “Ease My Production” Software with login credentials.
• Go to Order Processing tab > Centralized Sales  order.
• After clicking Centralized Sales Order popup will open.
• Click on “Add Order” tab.
• Select Auto Generated SO No from dropdown or you can manually add sales order no by clicking on the tick below that.
• Choose Customer from the dropdown. Ensure that customer details are added in Masters > Customers before adding in sales order. To know more on adding customers, click here
• Select Profit Centre, Payment Mode from dropdown.
• Click on Checkbox if the shipping address is the same as the billing address. Else fill in the shipping details.
• Upload/View document if any by clicking on upload button
• Click on Add Item. Select items for sales order.
• Enter the Qty, rate, discount percentage(if any). Add Extra Charges (if any).Ensure that extra charges are added in Masters > Extra Charges before adding in sales order. To know more on extra charges, click here
• Click on “Submit”