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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”
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Note:

After that you need to drop ship the order, to know how to drop ship the order click here.

Next Drop shipments
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