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Galaxy Solutions

Orders Admin

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Galaxy Solutions — Order Tracker Admin

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Contracts

Rate contracts (Main SAP POs) with their Call-Up Release Orders.

New Release Order

RO Number

RO Date (dd/mm/yyyy)

Delivery Period Purchase Officer Notes Items (set qty > 0 to include)

Line

Material

UOM

Rate

Qty

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Users

Reset a user's password (admin override — no need to know their current password).

Add Event

Event Type

Quantity

Amount (₹)

Event Date (dd/mm/yyyy)

Reference Number (LR / GRN / Invoice / UTR) Notes

Link to Xynex Finance Document

No document linked. Pick a delivery challan or tax invoice from Xynex Finance to skip the PDF upload.

OR Upload Document (PDF / PNG / JPG / DOCX / XLSX — max 15MB)

Pick Document from Xynex Finance

Showing delivery challans raised for this client on fin.xynexglobal.com.

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