Process

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1.PO Placement: Initiate the order by placing a Purchase Order (PO).


2. Agreement Signing: Formalize the transaction by signing the agreement.


3. Manager Approval: Seek managerial approval for the order.


4. Quality Confirmation & PI Issuance: Ensure product quality meets standards and issue a Proforma Invoice (PI).


5. Customer Payment: Secure payment from the customer.


6. Invoice Dispatch: Send the official invoice to the customer.


7. Waybill Number Provision: Provide the waybill number for shipment tracking.


8. Product Arrival Confirmation: Confirm the safe arrival of the products.


9. Order Completion: Mark the order as complete.


This streamlined process ensures a smooth and efficient order handling experience.