Centrio ERP

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Sales Orders

Manage buyer orders from approval through material planning, production, quality, packing and dispatch.

Sales Order demand contract: Draft → Submitted → Approved → Requirement Generation → Material / Production Planning → Procurement / Job Work → Material Issue → Production → Final QC → Packing → Dispatch. Demand is owned by Sales Order; execution quantities are owned by downstream posted transactions. Documents and Payments remain separate commercial / financial tracks.
Order Buyer / PO Products Commercial Delivery Progress Actions
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