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Processing from the sales order screen

Steps

1.	Select sales order or credit note to be processed
2.	Click Process on the ribbon
3.	Select print options as required
4.	Click Process
5.	The Process Orders form is closed and the sales order / credit note status is updated to Closed or Processed

Where UsePicking is operating and lines are not ticked as picked, attempting to process the sales order will report "Unable to process. Not all non-zero delivery lines are picked"

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