How to
- Jewellery → Orders → + New Order.
- Choose Customer (existing), or leave it on Walk-in and type the Customer name and Phone. Set the Promise date.
- Pick the Jewellery type — the form then shows what that type needs, like Ring size for a ring or Chain length for a necklace. Add the Metal, Main stone, CAD no and the Order description.
- Press Attachments to add the CAD, a sketch or the customer’s photos, then Save Order.
- Open the order to move it along: Mark CAD approved → Mark in making → Mark ready → Mark delivered (then Confirm delivery). Under Made for this order, Issue stones and Receive jewellery open those screens already linked to the order.
Good to know
- The cards at the top show open orders, each status and the overdue ones (past the promise date).
- An order can only be delivered once it is Ready.
- Print / PDF gives the customer a copy of the order.
- Order charges do not go into your accounts by themselves. Record a deposit or the final payment as a Receipt.
Related
- Issuing stones to a maker (karigar)
- Receiving finished jewellery from a maker
- Repairs
- Receipts, payments and credit notes
Still stuck? WhatsApp or call us on +91 97262 88072, or use Help & support inside Avirat — we’ll see the screen you’re on.