Order creation and submission

This video provides a step-by-step guide on how to create an order within the Odidor ERP system.

Process Overview:

Initiate Order: Navigate to the Order System tab and click on Add Order (0:07).

Dealer & Product Details: Select the dealer, enter a product tag (an order identifier), and choose the product type (0:12 - 0:19).

Specifications: Enter the product details, including width, height, head rail, sleeve, material (fabric selection), lift style, and any remarks (0:26 - 0:51).

Advanced Configuration: If additional attributes are needed, users can go to Input Settings and Attribute Settings to further customize the order (0:56 - 1:26).

Finalization: Submit the order (1:30). Once submitted, the system automatically deducts the inventory, updates the account data, and triggers the automatic download of the order sheet to your local computer (1:32 - 1:46).