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Despatch stock (non traceable item)

To despatch stock (non traceable item)

Open: Sales Order Processing > Order Processing > Goods Despatched and Received > Confirm Goods Despatched.

  1. Select the orders that are ready for despatch using the Select items to despatch options.

    Click Find to locate a specific order.

  2. To despatch items from a single warehouse, select the Warehouse.
  3. Click Display. The orders ready for despatch, according to the selection criteria, are displayed.

    If there is more than one order matching the criteria, select the relevant orders and click OK.

    Each order line shows the Order No, Requested Date, Order Date, Confirmed Date, AC Ref, Item, Warehouse, Qty Required, Qty to Despatch and selling Unit.

  4. Enter the Despatch date. This defaults to the system date. Depending what you select for Update stock quantities when in the SOP settings Order Processing tab, the despatch date is used to:

  5. Select an order line.
  6. Enter the amount to despatch in the Qty to Despatch column (this must be a value greater than or equal to zero but not exceeding the Qty Required). The Qty Required is the allocated quantity.

    Note: the amount to despatch must a multiple if the item's selling unit.

  7. Multiple locations only: If you are part despatching from more than one bin, enter the quantity to despatch from each bin, then click OK.
  8. Click Save to confirm that you have finished amending the despatch quantities and want to despatch the goods.

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