How to Use — Step by Step
1
Enter item description, unit no, estimated weight and price
2
Set due date — required for every order item
3
Click "+ Add Item" to add to cart — multiple items per order
4
Switch to Payment tab — enter advance amount and payment mode
6
Switch to Customer tab — enter customer details and salesman
7
Click "Submit Order" — order number generated, SMS sent if configured
Important Notes
ⓘ
Minimum advance % configured per branch in Branch Config → Rates & Limits
ⓘ
Due date is mandatory for every order item
ⓘ
Back-dating controlled by "Allow Back-Date Order" in Branch Config
ⓘ
Minimum advance can be bypassed by admin
Configuration Settings
| Min Advance % |
Branch Config → Rates & Limits |
| Allow Back-Date |
Branch Config → Orders |
| Manual Order No |
Branch Config → Orders |
| SMS on Order |
SMS Programs → Order Placement |