Sales Order

Sales order confirms the terms of a transaction between a buyer and seller. The seller generates the order, often in response to a purchase order. seller may send this document to the customer or rely on it solely for internal use. The sales order details the quantity, price, delivery time frame, and more.

Click on WMS Sales >> Sales Order

2. Create the sales order by clicking on the new tab, whenever you receive a purchase order from your customer for any particular product.

3.Now enter the details such as (Client name, sales order number, reference number, date range, supplier name, payment mode - paid or To be billed, channel, Ship to - receiver detail ) in which you want to deliver the product to customer against the Purchase order .

4. Click on Add New Receiver by entering the details such as Company name , Contact person , Address , Country , State, City , Mobile number , Zip code , Email id in which the user can ship the product to receiver in warehouse .

5.Select the product code or Barcode based on the Stock Inventory & enter the no. of quantity followed by the selling price.

Click on the SAVE button.

Sales Order Creation

A sales order verifies a transaction's terms between a buyer and a seller. In response to a buy order, the supplier creates the order. This document may be provided to the customer by the vendor or may be used only internally. Quantity, price, delivery window, and other information are specified in the sales order. Now it can be created from the customer portal also.

How to Create a sales order in the customer portal account?

Go to WMS Sales >> Sales order >> Click on Add Sales Order
Enter all the required details >> Then click on Save

Sales Order Redispatch

Go to WMS Sales >> Sales order >> Click on filter >> Configure filter to search return Sales Order >> Click on Search
Return Sales Order will be listed with created status and “R” will appear next to the return Sales Order
Click on three dots next to the selected return sales order
Click on Re-dispatch button
Re-dispatch Sales Order screen will appear
Enter all the required fields and upload the carrier label as well and click on save
Re-dispatch sales order will be created
Once re-dispatch sales order is created then Thanks screen will appear with all the details

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Sales Order

Sales Order Redispatch