Master Order Desk

New order

Client Client PO number (optional) Order received on Client mobile number POC (contact person) Sales Order / PI no. (our number)

Bill to

Name Address GST no.

Ship to

Same as bill to

Transport Door / Godown Freight

Note printed on the sales order / PI

Total quantity0 mtrs

Live stock

Copied from stock.muslinfactory.com and shown the way the dashboard shows it. On hand is the three warehouses added together. Transit is stock still on the way and is not counted as on hand.

Warehouse labels, letterhead, bank details

Warehouse 1 label Warehouse 2 label Warehouse 3 label Company name on client copy Place Brand name GST no. Helpline Website Email GST rate % Freight line UPI ID (makes the QR)

Office address Factory address

Bank details (one item per line) Extra terms (optional, added after the 24 hour line)

Password

Locks this page when it is opened. It does not change who can open the link, which is set in the Share menu.

Current password New password Repeat new password