Use Sidebar LHS to navigate
For global help click here

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

Version 1 Current »

This is a list of web sales orders that are Authorised and ready to pick.

Web orders are grouped together - picked from the warehouse as a group and then packed individually.

How to use the dashboard

  1. Batch orders to be picked : New Orders (Unbatched, Released)
    1. The dashboard shows all web orders that have not yet been batched
      1. Right click to remove orders from the list
    2. "Put into batch and implode for picking" button to create a pick list
      1. The items required for the orders will then be picked
  2. Order will be picked using Pick Imploded Orders Batch
  3. Start Packing: Recent Batches Tab
    1. Find your recent batch of orders
      1. Navigate to each order
        1. Cartonising is available on the  "Customer Order History / Advanced Details Tab" and will tell you the cartons required for the order
        2. Pack using the sales order list of items
        3. Status Menu - "This Order is Picked / Packed / Create invoice" once completed.
          1. Order will move to Status Packed
        4. Status Menu -  "Print Carton Packing Sheets" will print packing sheets to screen for the order
        5. Status Menu - "Print/ Preview Invoice" will print the invoice to screen.
  • No labels