Punch Order

Audience tags: RM, KAM, Admin, Super Admin

Use this flow when a user needs to create a new order against a converted site in Chiraag.

Flow

1. Open Orders > Punch Order v2 or Orders > Create Order.
2. Search by customer name, phone, firm name, site, or influencer name.
3. Select the customer from the grouped customer results.
4. Select the converted site for the order.
5. Confirm the generated order ID in the format <site ID> (<order number>).
6. Add Kamdhenu products with product, pack size, color, quantity, and price.
7. Add secondary products if applicable.
8. Review MSP or low-price warnings before continuing.
9. Allocate available product points to the site’s main and additional influencers where applicable.
10. Select logistics mode and payment terms.
11. Submit the order.
12. Confirm that the order approval status is Pending.

Expected Outcome

The order is created in Pending approval status and is ready for the approval audience.