What is Centralised Sales Order

What is Centralised Sales Order

What is Centralised Sales Order

Purpose:This feature is for those customers who have multiple branches and want to raise a single SO but with different items and quantities to different locations in a single shot.

 

Using this feature you can raise one single SO for a customer who has ordered multiple items which are multiple locations(that are connected to a single warehouse) but has to be billed in each location separately.

In order to use the feature, follow the below steps.

 

Pre-requisite:

 

1.Go to Tools->Configuration->Business Configuration->Enable the "Enable Centralised Sales Order" and Click on Save button.

 

 

 

2. Distribution Centre Mapping - Go to Master -> Branch -> Distribution Centre Mapping and map the necessary branch with distribution center.

 

 

 

 

3. Go to Sales -> Sales Order. Choose item and choose location from the new lov that shows all the locations mapped to the distribution centre.

 

 


 

4. Add another row item and choose a different location and save the order.

 


 

5. Open SO in sales bill by clicking Load SO function key.

6. Choose the SO and proceed to save it as Sales Bill.

 


    • Related Articles

    • Sales Order Upload Migration

      Sales Order Upload Migration A Sales order specifies the details about products and/or services ordered by a specific customer along with the price, quantity and terms and conditions. With the help of the Master Migration method, we can update the ...

    • How to create Sales Order in RetailEasy on-cloud (TruePOS)?

      What is the sales Order & How to create sales order Purpose - A Sales Order is an entry sent to your customers confirming the items and prices of a sale. A sales order is usually created after a quotation is accepted by your customers and your items ...

    • How to Convert Multiple Sales Order to Sales Bill in RetailEasy On Cloud

      Purpose: The feature allows multiple sales orders from a single customer to be consolidated into a single invoice. This streamlines the billing process for customers with multiple orders. It ensures efficiency by generating one invoice instead of ...

    • Delivery Note for Sales Order

      Using the Delivery Note screen, not only you can create Delivery Notes for the orders originated in the current branch; also, you can create delivery notes for the orders originated in different branch but directed to ship from the current branch. ...

    • What is Sales Order in RetailEasy on-cloud?

      Purpose A Sales Order is an entry sent to your customers confirming the items and prices of a sale. A sales order is usually created after a quotation is accepted by your customers and your items are ready to be shipped or delivered to your ...