Very similar to /wiki/spaces/SI/pages/33055150 with the difference that the Manager does not need to Authorise

Orders Tab

Open Batches Held Orders Tab

Step 1 - check for shortfalls
* Exceptions will show in "Short stock exceptions and Returns"
* Either Open order and adjust amounts - change quantity
* Can allow short picking - it will pick actual stock available - sales order shipped amount updates new amount on invoice
Step 2 - will pick and pack
* Screen will show status and will go to done
* All orders will show invoice numbers in the column
Step 3 - Email to 3PL supplier
* Sends the email

Orders tab
1. Preview stock available. Reconcile shortfalls. If there is not enough stock to fulfill what is required it will tell you which orders are affected.
  1. Either adjust the sales order or proceed without changes
Pick or Pack or Invoice. Assumes all stock level in the system is correct and remove the stock from the picking list. The stock removed is limited to the amount available
Email is sent to 3PL Supplier. Consolidating invoices on email (warehousing)
1. Pick is by invoice (not by item or batch). Manual weekly stocktakes to track actuals

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