Order Details in Production Order
Vestis Labs
Last Update 2 months ago
The Order Details in the Material Production Order contain key information such as order date, supplier, and production schedule.
On the dashboard, click Create Order
In the Select Order Category section, choose the appropriate category of the production order (for example: Retail).
In the Select Supplier section, choose the appropriate supplier of the raw material order.
In the Order Name / Reference field, type in a custom reference for the order.
Select the Order Priority to manage the urgency and importance of each purchase order
Select the payment terms of the order to manage supplier payments and maintain clear financial agreements
The order date will be automatically filled based on the date the order is created. Users can modify it by selecting a new date using the calendar picker.
Select the Production Start Date, Production End Date, and Ex-Factory Date using the calendar picker to record and manage the production timeline accurately
Complete the tax information section by entering the Default VAT Rate (%), VAT Registration Number, and Tax Jurisdiction (Country/State), then select the appropriate Tax Status.
Enter the production notes for an additional special instruction for the production order
Select the shipment method for the order to determine how the goods will be delivered.
Select the delivery address from the dropdown list to identify and allocate the appropriate product stock (e.g., Main Warehouse)
Use the toggle to Add Shipping Cost on PO
If it's activate enter the Shipping cost in the field
Click Next: select style to continue to the style selection step.
