Documentation

Customer Service with Empty Bag

 

1) Empty Bag Disburse

 Process:

         Go to --> Order --> New Sale Order

Entry Process:

Select Customer code from party selection option, then all information of the customer will be filled up automatically. Select order date, inventory from the selection box & other information. Provide the product information properly & put the sales price and quantity.

2) Empty Bag Disburse List

Process:

         Go to --> Order --> Sales Order

Here you can see all the Empty Bag Disburse list. From this list you can modify the quantity or price. Also can check the delivery status of particular sale order.