STR ORDERS

How to create an STR Normal Order?

STR Order creation is the process of transferring stock between warehouses within the same company. This allows for efficient inventory management, ensures stock availability where required, and supports smooth operations across multiple warehouse locations.

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Steps in STR Order Creation

1. Enter Warehouse & Order Details

• Select Source Warehouse.

• Select Destination Warehouse.

• Enter Currency and Delivery Terms.

• Add any Special Instructions (optional).

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2. Product Selection & Add to Cart

• Browse or search for products.

• Select:

  • Quantity

  • Variants (e.g., storage, model, etc.)

  • Unit Price

• Add items to the Cart or click on Review Cart.

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3. Cart Confirmation

• Review all items in the cart.

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

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4. Review Order

• Confirm Source and Destination Warehouse details.

• Verify Final Quantities, Pricing, and Charges.

• Proceed to Place Order.

• After review, the STR Order is created and saved in Draft Orders.

• The next step is Inventory Confirmation, where stock is validated and allocated before the order can move to shipping.
  
  
  

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

2. Cart Confirmation

3. Review & Confirm Order

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