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Once all picks have been done - the stock will be in a floor location awaiting packing
Rolling back picking
Roll back any individual pick from the pick - to stock or returns bay
- This will require a reason to be entered
- The COGS journals and Invoices will be deleted
- The Sales Orders will be rolled back to "Authorised" status
- The rollback is recorded on the Audit trail of the sales order
Can then pick again
Changing the delivery sequence before departing
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