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  1. A list of sales orders that have been picked and are ready for packing is available
  2. Choose the sales order to pack by selecting it from the list
  3. Choose the name of the person doing the packing
  4. Pack the products into the containers that have been identified by the cartonising process
  5. You can change the cartons you are packing into if you would like
    1. Right click on any container to delete it
    2. Pull down "New Container" to select an additional container to use
  6. You can right-click on any line and move it into another container
  7. When finished the system will print carton labels to affix to the boxes
  8. Use menu (small button adjacent to "Finished Packing") to reprint the labels or to print off the invoice

The Perishable Goods Sales OrderOrders Module has a view of the cartons and which items were packed into which boxes in case the customer asks.