Order Details in Raw Material Production Order

The Order Details in the Raw Material Production Order contain key information such as order date, supplier, and production schedule.

Step 1

On the dashboard, click Create Order

Step 2

In the Select Order Category section, choose the appropriate category of the raw material order (for example: Main Stock).

Step 3

In the Select Supplier section, choose the appropriate supplier of the raw material order (for example: Vattory).

Step 4

In the Order Name / Reference field, type in a custom reference for the order.

Step 5

Select the Order Priority to manage the urgency and importance of each purchase order

Step 6

Select the payment terms of the order to manage supplier payments and maintain clear financial agreements

Step 7

Select the Brand/Warehouse from the dropdown list to identify and allocate the appropriate raw material stock (e.g., Brand 1.A Main Warehouse)

Users can select whether the item is from ready stock to indicate immediate availability.

Step 8

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.

Step 9

Select the Production Start Date, Production End Date, and Ex-Factory Date using the calendar picker to record and manage the production timeline accurately

Step 10

Select the shipment method for the order to determine how the goods will be delivered.

Step 11

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.

Step 12

If needed, add Production Notes for any special instructions.

Step 13

Click Next to continue to the product selection step.