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Sales Channel Menu → Sales Order → To be Commited tab

Manually added Sales Orders in Seko 360 web (Add Sales Order) will be shown in this tab.

Order Status is “Create”.

This is a Draft Sales order where you can:

1. Delete

2. Edit (before moving to COMMIT)

  1. View Stocks available in DC

  2. Expand/Collapse Line to view Product details.

Filter Search Panel by SO Number.

To be committed tab.png

To move a Sales order from “To be Committed” to Committed tab:

Click the check box on the left side of SO Number and click “COMMIT” button.

SO Commit.png

Commit - Stocks in DC will be allocated for the particular Sales Order upon creating Dispatch request.

IF checkbox does not appear, check missing details in the Sales order by clicking VIEW icon.

“Ship To” details, Billing details and Sales Order number must be Filled out.

Note: “Ship To” Details are populated from the DATA entered/uploaded below:

  1. via Seko 360 web - Admin menu>Companies>Ship To

  2. via iHub - Upload file>Load Companies or Load Sales Order (on the fly “ship to” creation)

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