How to Create a Customer Order in Made To Order Post Sales (Version 2)
Step-by-step guide for creating a customer order, associating deals, adding SKUs, and generating equipment orders in Made To Order Post Sales version 2. Learn how to efficiently manage orders and link all necessary information.
In this guide, we'll learn how to create a customer order in the Made To Order Post Sales system, version two. This process includes entering order details, associating deals, creating and linking SKUs, and generating equipment orders. By following these steps, you can ensure all information is connected and easy to track.
Let's get started
Welcome to Made To Order Post Sales, version two, based on role. Create a customer order. First, to create a customer order, open the menu and select Customer Orders.

In the top right corner, click "Create Customer Order."

Now, our CHS will generate the next number. Enter CO-TEMP321, your quote number, product line, and product type, then click Create Customer Order.







Wait a few seconds, then click refresh. The customer order will be created.



Next, associate the deal to ensure all information is connected. This makes it easy to research and see which deals are linked to each customer. Add a deal and search for the one you want.


You can add an existing deal or create a new one.



Next, we create a SKU. On your customer order, go to the bottom right and click Add SKU.

You can add an existing SKU or create a new one.




It is a pad-mounted KVA transformer with a three-phase system. The conductor material is aluminum, and it uses oil. The taps are...







Two above, two below. It is a pad mount. Then, the price and dimensions.





Length, width, and height can all be added.


Create the SKU.

Wait a second, refresh the page, wait another second, and refresh again. The SKU will be created.


Now that the SKU is created, associate it with your deal.



Search for your deal, associate it, save, and you're done.



Now, return to your customer order to create an equipment order (EQ order). Click Add. You can add an existing order, but here we will create a new one. Enter EQ-TEMP321. Select the made-to-order pipeline and category. Then, choose the country of origin, location, and factory.












We'll select Naquin, and the date is today.



You entered the communicated release date, so let's use that.





The communicated date is this, and we want to associate the deal.




There it is.


And we want to associate... The SKU is right there.




Create EQ.

Now that you have an EQ number, refresh the page. The EQ number is generated by the CHS.


Returning to the customer order, we now have the customer order ID, code ID, financial order ID, SKU, and EQ number.

To create a new SKU, enter SKU-XFMR-TEMP321. Choose your product line.

Since we're adding an existing deal, we search for a previously created deal and click save.

