RYD-SOOrder & material tracker

Welcome

Open a new sales order, or look up an existing one by its number.

Find an SO Type the SO number to open its page.
  1. OpenEnter the order details. Required fields are marked.
  2. TrackFollow quote, PO, material and invoice steps on the SO page.
  3. Close outPrint the SO and upload the signed scan when it is complete.

Dashboard

Progress of every sales order that is not closed.

Stockroom price sheet

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STEEL USAGE sheet

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Open SOs

Users

Who can sign in, and what they can do.

Add a user

Import from a CSV file

Columns: email, name, employee id, role (viewer/editor/admin; blank = viewer). Existing emails are updated.

Open a new SO

Fields marked * are required.

    Upload

    Details