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Order Processing for Sales Teams

This document is an order processing form containing details of a customer order such as the customer name and details, item description, quantity, price, total billing amount, purchase details from the vendor, and notes on payment and delivery terms. It contains sections for customer PO details, item details, total contribution calculation, procurement details, payment and credit terms for the customer, and booking the sales order.

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anshul jaiswal
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199 views4 pages

Order Processing for Sales Teams

This document is an order processing form containing details of a customer order such as the customer name and details, item description, quantity, price, total billing amount, purchase details from the vendor, and notes on payment and delivery terms. It contains sections for customer PO details, item details, total contribution calculation, procurement details, payment and credit terms for the customer, and booking the sales order.

Uploaded by

anshul jaiswal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Order Processing Form- PRODUC

OPF No
OPF Date

A.
Customer PO No.*
Customer PO Date*

Customer Name: * Ship toName:

ME/ Sales Person Name (with Emp Code): Billing Value: Rs *

A B C D

EC Price/ Unit
Item Description Make Qty (without tax)

Total Amount
Less: Freight Charges (on purchase if any)1
Less: Impact of Stock Transfer/ CST purchase (if any)
Less: Freight Outward 1
Less: Other Charges (e.g. - LD, Octroi,Packing etc)1
Less: Interest (if immediate payment to Vendor)
Note 1: To be deducted only if not recoverable from the Customer
Total Contribution

Remarks (if any): Sales Commision -


Delivery Date : 23-june-17
Contact Person(Customer) Name & Telephone
Warranty Terms: * No :
Payment Terms: *

Inventory available in stock :


B. Yes or No. If yes Date
Procurement Lead Time (if not available in Stock) Date/Week
Please mention if Estimated Purchase Price mentioned in Part A is Equal to or Greater than achieveable purchase price:
Vendor Name & Adress:* Purchase Type (Local/CST/ Stk Trnsfr)

Item is to be procured for Stock: Yes / No If Yes Approval by Appropriate Authority attached: Ye

Payment pending from Customer:


C. Yes/No- If yes (Amount):
Should credit be allowed to the customer based on past records (Yes or No along with Reasons):

Sale Order (SO) to booked: Date


sing Form- PRODUCTS

te
er PO No.*
er PO Date*

Customer TIN No:*


Customer ST No:
Customer VAT/CST No:
PO Value *
Against C Form
Taxes: (VAT/CST/ ST) (Y/N)*

NO

E F G H

Total Billing to Purchase Price Total Purchase Price margin


Customer (withoutTax)

-
-
-
-
-
-
- -

Qty :- 010 Nos.


Delivery Comitted to Cust.
veable purchase price: Yes / No
Vendor TIN/CST No. Rd. Permit/ C Vendor PAN No

te Authority attached: Yes / No

Period

Invoice No.

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