ORDER PROCUREMENT
Order to Cash cycle is as follows :-
Customers gives order details based on market
demand through mail.
Credit feasibility of customers are checked.
Credit cycle varies from 30 days to 60 days to 90
days.
Super stockists are given credit extensions due to
bulk purchase.
Advance payment procedure is maintained for
distributors.
Delivery order is created and factory gets the
update in SAP.
Generally 9 MT, 16 MT & 20 MT trucks are used
for order delivery.
The factory sends the information to the registered
office about the invoice, generated after loading of
goods in trucks.
The party confirms after receiving the goods.
At the time of submission of bill a copy of the
confirmation mail must be attached.
Tracking of the vehicle should come on daily basis
within 12 noon at
[email protected]
_____________________________________________