This interface facilitates the simultaneous creation of all CSO components, including Cardbody, Embedding, and Perso.

Banking Edit: will help you to do any editing in created Cso.

BAP Details: This screen will link the material to CSO

Create Annexure

We can create Annexure as per customer requirement

Create CBR:

This window is for creation for card body Request

Create New Sale order:

This is short cut to create any type of Cso on Cardbody Cso :

So Change Ax:

This is for Telecom département: for modifying details .

Upload Data

This window is used to upload customer Telco data provided in form of ICCID ,IMSI according to Circle.

Add Po Number:

You can add Po number and description (artwork name )here if you want a show the different PO and description in invoice which was received from customer after execution of order.

Short Closed CSO:

For closing any CSO : chose the option Short closed CSO

Bharti Upload Data:

This window is specially for upload data for Bharti: