Order Acceptance

Contracting Order Page
  1. User get details of order in contracting order page like quotation no. and client details.
  2. Enter PO NO.
  3. Enter WO no.
  4. Enter Item No.
  5. Click on Save button.
Order generate successfully and Order No. Display.
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  1. By Click on Contracting Select Contracting order Registration menu.
  2. Contracting Order Details page Display Click On New Order.
  3. Contracting order page display.