Step 1:- Open sales order under Marketing Department.




Step 2:- Select WCO types such as Knits, Woven and Apparel.




Step 3:- Fill all the required information in WCO such as Party name, Sales head, Client PO, Buying House, Billing on, etc




Step 4:- After filling all the required information in WCO we have to select the item in the item details grid. 

We can directly select the fabric from fabrics search list or we can also type fabric name



or we can also type fabric name




Step 5:- After select fabric fill required information such as like Finish GSM, MGuage, MDIA, Open/ Tabular item, in item details grid.




Step 6:- Now we go for shade details of the selected item in the next tab.

Here firstly we have to enter Fabric Serial No for which we want to add shade details.

Fabric serial No is already present in the first tab Item details. 




Step 7:- After entering item serial No. in shade details than we have to fill other shade information like Shade, Shade category, Color, Net quantity, process Loss and Bill Rate.




Step 8:- After this, if we have to knit the item and buy yarn than we will go to Yarn tab and click on calculate yarn than the Yarn which is entered in the master of that fabric will come accordingly with the Quantity details and we also can type Yarn also. 






Step 9:- Now if you want to buy the Yarn or Fabric from this order you can simply tick the Po(Purchase order) tickbox than you will be able to make a direct purchase order from WCO





Step 10:- In the last after filling all the information you have to simply click on the Save WCO button to save details





NOTE

  •  All the fields with Blue color are mandatory fields and fields with White color are optional in ERP.