Sales Order

• Open a new sales order, select the Customer, Customer Location and Sales Type as POC (RaaS/Outright/POC).
• Enter the items along with the quantities, then save and submit.
• POC Delivery and POC Return Buttons will be displayed after submit the Sales order.
• We will not do Delivery Note Against POC Sales.

• Click on POC Delivery to be redirected to the Stock Entry, where the stock will be transferred from the AMIDC Finished Goods Warehouse to the POC Warehouse.
• Please configure default settings in Moms Custom Settings.

• Also we can create Sales Invoice Against Sales Order.
• After the POC period, the items can be returned using the POC Return button.