Processing Orders from the menu

Process Orders from the menu only selects sales orders that are of the order type Invoice Order i.e. Active Orders do not appear for processing from this screen.

 Where UsePicking is operating and lines are not ticked as picked, processing the sales order from the screen errors with "Unable to process.  Not all non-zero delivery lines are picked".  These sales orders will not appear for processing when running the process from the menu.

Steps

1.	Sales Processing Process Orders
2.	Select required Process Options and Ranges
3.	Select report printing as required
4.	Click Go
5.	Untick the Used box for any sales orders that are not to be processed
6.	Click Process
7.	Repeat as needed
8.	Click Cancel to exit the form

After processing, orders are annotated with the status:

• Closed - all stock ordered has been supplied
• Processed - at least one item of stock has been placed on back order

Copyright © 2012 Jiwa Financials. All rights reserved.

Open topic with navigation