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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.
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  • 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.
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