Skip to main content

How to create an STR POS Order?

STR POS (Stock Transfer Request – Point of Sale) Order is designed for quick stock transfers at POS level. It combines the simplicity of POS order creation with STR stock allocation.

Steps in STR POS Order Creation

1. Enter Warehouse

  • Select Source Warehouse

  • Select Destination Warehouse

  • Select Forwarder

  • Enter Bank Account, Currency, and Delivery Terms

  • Add any Special Instructions (optional)

      • After submitting, a draft order is created.

      • After order creation, scan IMEIs against the order in OPS.

      • Perform Packing Confirmation in OPS to finalize the product packaging.

      • After packing confirmation in OPS the scanned quantity will be visible in the Cart.

2. Cart Confirmation

  • Review scanned/allocated items:

    • Product Details

    • Quantity

    • Pricing

  • Add Freight Charges and Handling Charges (if applicable).

3. Review & Confirm Order

  • Verify Billing Address and Shipping Address.

  • Validate Final Pricing, Taxes, and Delivery Charges.

  • Confirm and place the order.

After the review, the STR POS Order is ready for Shipping.

No comments to display

Back to top