25-10-2014, 04:36 PM
Abstracts: Sub Admin will receive the order through SMS or call. He will place the order. Sales Order will be generated. He will generate Dispatch Advise from the Sales Order .This sales order will be forwarded to Production Admin. Now the Production Admin will log-in.He will generate DAC from DA. DAC is editable. Production Admin will check the available products. This DAC is forwarded to sub-admin. Now sub-admin will generate PI from DAC.This PI is sent to super stockist as an confirmation and reminding him about payment. Now Logistic Admin will login. He will generate Stuffing Report from DAC. Now sub-admin will generate Tax Invoice or Retail Invoice as per category from Stuffing Report