Sales Order - Individual

Sales Order - Invidual provide an interface to book sales order document by selecting complete each SKU. In FashionNx, each style can have multiple colors and sizes (as per the size template). All variants of a style are different SKUs. Sales Order - Indivisual allows you to select a SKU and enter quantity for the same.

Sales Order - Individual also allows you to add items in order by scanning barcode of the style or individual SKU.

Sales Order - Indivisual also shows various other information while creating the order, like available stock of each style and customer balances etc.

Sales Order - Individual will post a Sales Order into SAP Business One upon posting. While posting Sales Order, FashionNx will generate separate line for each color and size.

Customer Select the customer by code. Name Displays the customer name.

Balance Displays the current balance of the selected customer.

Customer Ref. No.?? Customer Reference Number is a unique number provided by the customer for tracking or identification purposes. Contact Person Enter or select the contact person for this document. Email Displays the email address of the selected contact person. Phone No. Displays the phone number of the selected contact person. Scan Barcode Scan the barcode of the item to add item to the sales order. You can select an item by scanning any of the following:

No. Field on the left: name of the numbering series. Select a series. Field on the right: the number of the sales order.

Status?? The status of the document:

Posting Date Specify the posting date. The default value is the date on which the sales order is created. If required, change the date.

Delivery Date?? Specify the date on which you deliver the goods and create the delivery document. Document Date The document date of the sales order, which is used for tax purposes. Change the date, if required. Warehouse Select a warehouse from which delivery should be done. Sales Employee Specify the sales employee who initiated the sales order. Owner Displays the employee who owns the sales order. BP Channel Code Select the code of the channel partner or agent for the sales order. BP Channel Name Displays the name of the selected channel partner. Remarks Enter additional information regarding the sales order. You can also edit the field content after the document is added. Total Before Discount The total amount of the sales order before the discount is calculated. Discount % In the field on the left, enter the percentage of the discount. Field on the right displays the amount of the discount. When you update one field the other field is updated respectively. You can change the value of these fields, if required.

Tax Displays the total tax amount for the sales order calculated according to your tax definitions. Total Displays the total amount of the sales order, including tax and discounts. Total Sets Displays the total number of sets for the sales order. Total Quantity Displays the total quantity of all items in the sales order.

Barcode Select the barcode of the item. Each barcode represents a specific Style, Color and Size and will select all 3 attributes. Item No. Select the item by the item no. Depending on configuration an item may represent a specific style or a style and color or a style, color and size. Description Select the item by the item description. Style Select the style by the style code. Color Select the color. List will show the colors available for the selected style. When you select a barcode, color is selected automatically. Sizes Manually enter a size set. You can use various combinations to select sizes. For example, entering S-L - will select all sizes from S to L. Or entering S, L-XL will select S and all sizes from L to XL but will not select sizes between S to L. Quantity Enter a number of size sets required. Base MRP Displays the Maximum Retail Price of the style. Each style has a base MRP from which MRP for other sizes is calculated. For displaying the MRP for each size, select Show Prices. Scheme?? Select the scheme for the Order. Scheme Disc %?? Show the Scheme Discount.

Price Displays the net price of the style, after discount. Total Displays the total amount of the row in the relevant currency. The amount is calculated as follows: Total = Price x Total Qty x Discounts Size 1-22 Quantity Enter the quantity for each size. There are 22 columns for entering quantities for different sizes. Different size columns are enabled or disabled based on the size template of the selected style.

Size 1-22 Price Displays the price for the each size of the selected item.

Tax Code Select tax code to be applied on the style. The application proposes a default tax code depending on tax code determined defined in FashionNx and SAP Business One. Tax Amount Displays the tax amount in local currency. Discount 1 Enter the Level 1 discount percent. Discount 2 Enter the Level 2 discount percent. Discount 3 Enter the Level 3 discount percent.

Ship To Displays the customer’s ship-to address and additional description as defined in the business partner master data. If required, change the address and the description.

To change the description enter in the free-text field. Bill To Displays the customer’s bill-to address and additional description as defined in the business partner master data. If required, change the address and the description.

To change the description enter in the free-text field. Shipping Type Select the shipping type for the order. Shipping type selected on the Business Partner Master data is selected by default. Apply GST On (India Localization) Displays whether the GST is applied on the basis of shipping or billing address, as defined on the Business Partner Master Data. GST State (India Localization) Displays the state based on which GST will be applied. GST No. (India Localization) Display the GST Registration Number of the customer based on the selected address. Consignee Select the consignee customer by code. Consignee customer is selected if the material is being shipped to a customer other than the buying customer. Name Display the name of the selected consignee customer. Grade Select the inventory grade for the order. In FashionNx same style can be maintained by different inventory grades. Dispatch Type?? Specify the dispatch type fo the order. Dispatch Season?? Specify the dispatch season for the order. Packing Type?? Specify the packing type for the order.

Payment Terms?? Select the payment term for the order. Payment terms selected on the Business Partner Master data is selected by default.

Project?? Displays the project for the order.

T&A Template?? Select the Time & Action Plan Template applicable for this order. T&A Plan will be generated as per the selected template and the progress of the order can be tracked in the T&A Plan.

Posted Displays whether the order has been posted to SAP Business One or not. If order is not posted, Post Order button is enabled and available. Sales order Display the document number of the posted Sales Order in SAP Business One.

File You can browse and select files for attaching with the sales order. Selected files will be copied to the posted Sales Order in SAP Business One.

Post Order Posts the order to SAP Business One - Sales Order. The button is available only after adding the document and if it is not posted.

Import Import sales order data from Excel.

Duplicate Duplicate the sales order into a new sales order.

Stock Details Opens the Stock Report for the style on the current row.