# 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**.

<video controls="controls" height="394" width="788"><source src="https://mercantile-kb.s3.ap-southeast-1.amazonaws.com/OMS/Intercompany_orders/74802d542f0c4ed494d81421110d8f14a411ea63.mov"></source></video>

- **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.

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</div></div></div></div>## Steps in STR POS Order Creation

### 1. Enter Warehouse

<div class="page-content clearfix" component="page-display" id="bkmrk-select-source-wareho-1" option:page-display:page-id="23"><div dir="auto"><div class="page-content clearfix" component="page-display" id="bkmrk-select-source-wareho-2" option:page-display:page-id="22"><div dir="auto">- Select **Source Warehouse**
- Select **Destination Warehouse**
- Select **Forwarder**
- Enter **Bank Account, Currency, and Delivery Terms**
- Add any **Special Instructions** (optional)

</div></div></div></div><video controls="controls" height="394" width="788"><source src="https://mercantile-kb.s3.ap-southeast-1.amazonaws.com/OMS/Intercompany_orders/41ce97e219a847d9ab7d0ca2611bee6c17ac9f04.mov"></source></video>

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- - - **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.**

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</div></div></div></div>### 2. Cart Confirmation

<div class="page-content clearfix" component="page-display" id="bkmrk-review-scanned%2Falloc" option:page-display:page-id="23"><div dir="auto"><div class="page-content clearfix" component="page-display" id="bkmrk-review-scanned%2Falloc-1" option:page-display:page-id="22"><div dir="auto">- Review scanned/allocated items:
    
    
    - **Product Details**
    - **Quantity**
    - **Pricing**
- Add **Freight Charges** and **Handling Charges** (if applicable).

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</div></div></div></div>### 3. Review &amp; Confirm Order

<div class="page-content clearfix" component="page-display" id="bkmrk-verify-billing-addre" option:page-display:page-id="23"><div dir="auto"><div class="page-content clearfix" component="page-display" id="bkmrk-verify-billing-addre-1" option:page-display:page-id="22"><div dir="auto">- Verify **Billing Address** and **Shipping Address**.
- Validate **Final Pricing, Taxes, and Delivery Charges**.
- Confirm and place the order.

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