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hi this is Ethan Brom today we are going to discuss about order to cast cycle this overall war war wave is company in selling the product or customer customer buying the item under day they will do the payment to company company company account or they can able to send the payment through cheque to the company this is the overall process here these are the activities will happen in back end just to the sales department just to enter the sales order then they will book the sales order then they will do the quick release then we confirm and it will be more order then the billy-oh ship confirmations when the ship confirmation is done the customer received that items they make another other process the company will create gear invoice further sales order then they will create the received for that invoice so this both the the both will post it into the GL they receive we will come through customer can send customer consent to send it to the company or if the customer did the payment to ba