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.