You are here: Sales > Creating Sales Orders > Specifics of a Sales Order > Picking a Sales Order

Picking a Sales Order 

A picking facility incorporated into sales orders is optional and controlled by a system setting in Invoicing - UsePicking. The field Picked in sales orders is ticked, to indicate that the items with deliveries on the order have been picked. 

The sales order cannot be processed until all lines with deliveries are picked.  A message displays "Unable to process due to the following reason: Not all non-zero delivery lines are picked". This includes physical and non physical inventory items and non inventory items. Excluded are comment lines and kit headers.

Steps

1. Load relevant sales order
2. Ticked the Picked box for the relevant lines
3. Save changes and process the sales order if required

 

Copyright © 2012 Jiwa Financials. All rights reserved.