Knitting Order Entry

To Place Knitting Order

Select a Supplier from the drop-down list
Enter the Supplier Reference
Select a Tax Group from the drop-down list
Set the Order Priority
Select the collection type of the order
Enter the complete address where the order should be Delivered to
Select a Sales Order
Select the Service by either SVC Code or by the SVC Description
Select Greige Fabric by either Greige Fab Code or by Greige Fab Description from the drop-down list
Set the Quantity
Set the number of Knits
Set the number of Tucks
Set the number of Loops
Set the Diameter value
Set the Guage value
Set whether Needle Drop is required or not
Set the Required Delivery Date of the Order
Enter the item's Price Before Tax
Click Add item to add it to the list
Add any associated Note in the Memo
Click Place Order to place

You can edit Knitting order after placement in the Knitting Order Inquiry where it proceeds further