Sales Order
How to create a normal Order?
Order creation is the first step in processing a customer purchase. This process captures essenti...
How to create a POS Order?
Order Creation – POS Order creation in the POS module allows users to quickly generate customer ...
Inventory Confirmation
Steps in Inventory Confirmation Select the Order Choose the order that requires invento...
Quote Price Confirmation
Quote Price Confirmation is the step where the proposed order price is verified and confirmed bef...
Payment update and Payment confirmation
Payment Update Processing Pending Payments Navigate to Finance Section Click on Pendi...
Shipping
Shipping is the final step in the order fulfillment process, executed only after all payments hav...
Sales order flow
Booking Orders
What are Booking Orders? Booking Orders are created when the required quantity in a sales order ...
How to cancel an order?
The Order Cancellation process allows users to cancel an order that is no longer required. Steps...
How to get IMEI of a IMEI scanned order?
The IMEI Download feature allows users to export the IMEI details of a selected order in Excel fo...
How to change Forwarder of already created order?
The Change Forwarder option allows users to update the logistics partner (forwarder) assigned to ...
How to update NetSuit in an order?
The Update NS option allows users to update or add the NS (NetSuite) ID for an order in the syste...
How to duplicate an Order?
The Duplicate Order option allows users to create a new order by copying details from an existing...
How to download PI?
The PI Download option allows users to download the Proforma Invoice (PI) of an order. It can be ...
How to change Shipping address?
The Change Shipping Address option allows users to update or modify the delivery address for an o...
Contextual help
Buttons for updating and edit How to cancel an order? The Order Cancellation process allows u...