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using sales order line delivery processing

This utility is used to deliver stock to sales orders.  The criteria that sales orders are to be met is:

 Steps

1.

Sales Order Entry Processing Sales Order Delivery Processing

2.

Create a new form

3.

Change selection criteria if required

4.

Click Go

5.

Grid is populated with sales order lines that meet the selection criteria

6.

Tick or un-tick the options for non delivered lines, back orders and if the sales order should be flagged to process

7.

Tick lines and enter in quantity to be delivered.  Remove lines not to be actioned using the waste bin

7.

Save the changes

8.

Record Activate Batch to update sales orders

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