Creating B2B Order

Steps:

1. Navigate to: Outbound → Create B2B Order
   
   

2. Select:
   
   

3. Warehouse
   
   

4. Customer (fetched from Customer Master)
   
   

5. Fill in the required details like reference number, invoice details, etc.
   
   

6. Choose if conditional picking is needed.

Adding Items to Order

1. After clicking on Create Order → Next Screen

2. Use Excel Upload Template or add items manually on the WMS screen.
   
   

3. Once added, click “Allocate Stock” to proceed.