How to Create an Internal Sales Order in ManufApp
Step 1: Navigate to Sales Orders
Go to:
Orders > Sales OrdersThis section displays all existing sales orders, where you can create and manage new orders
.
Step 2: Add a New Sales Order
Click the Add New SO button to initiate the creation of a new order.
Step 3: Select the Order Type
In the Type of Order dropdown menu, choose Internal SO.
This categorizes the order as an internal request, separating it from customer or job work orders.
Step 4: Enter Details and Add Items
Fill in Customer Ref No., Issue Date, Delivery Date, and Sales Area Manager.
Add items with their Quantity, Price Per Unit, and Total Price.
Step 5: Review and Submit
Review the order details and items. Click Submit to create the internal order.
Step 6: Next Steps After Order Submission
Close the Popup: Exit the confirmation popup to return to the Sales Orders list.
View the Created Sales Order: Click on the sales order (e.g., Smart /2507/006) to access its details and proceed with planning or dispatch actions.
This method simplifies the process of managing internal orders, ensuring that all internal workflows are documented and organized efficiently in ManufApp.
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