Franscent shops m sales k process ka sb s pehla step Pre sales order hai jha pr customer ka order liya jata hai or use create krdiya jata hai
Pre Sales Order phir Awaiting SO m show hojate hain jha pr bottle ko scan kiya jata or order ko dispatch krdete jis pr uski SI bn jati hai.. Dispatch krte wqt ho skta hai k PSO s quantity zyada ya km krdi jae.
Important Note :
Pre Sales Order m agr Loose Rate m koi bhi changes kren to woh laazmi Orders Controller m processSOFranscent k function m bhi kren, wrna SI and PSO m difference aega or shop wle check ni krte dispatch krte wqt.
| WALK IN CUSTOMER / ACCOUNT CUSTOMER | FRANSCENT FACTORY TO FRANSCENT SHOP |
| Pre Sales Order —> Awaiting SO (wahan per show details per click kert hai then dispatch per click kerty hai then automatically us ki SI ban jaty hai ) —> hit walk in customer ledger / account customer ledger —> CV create | REQUEST TO SHOP ST order to FST —> Pending To —> Goods received Note against Purchase Order –> stock report –> stock Breakup report |
