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Dispatch queue


Bookmarks: Reserving an invoice number

For a sales order, there are three ways to dispatch it or ship it out:

  1. By clicking on the Ship out button while editing the sales order

     
  2. By using the Ship out popup menu from the Quick add page or Product line items page:

     
  3. By using the Dispatch orders page

 

The sales orders that are ready to be dispatched or shipped out are listed on the Dispatch queue/orders page.

It's for team members who don't have full access to edit sales orders.

In order for sales orders to appear on this page, they should have:

  • Status = Confirmed or Partfulfilled
  • A reserved invoice number

 

Reserving an invoice number

There are two mechanisms to trigger the reservation of an invoice number:

  1. By printing a

    Pack list,
    Proforma invoice,
    Tax invoice or
    Commercial invoice

  2. By clicking on the button titled "Reserve invoice number" on the sales order entry page.

 

 

 


If you have any questions, ask us by creating a help desk ticket.