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.
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