Automatic Standing Order Allocation - File - Slip

Use this option to process all the orders in a standing order batch as picking slips (held invoices printed as slips to be used for picking the goods from stock).

Technical Tip You can create the invoices later using the Invoice Creation program (refer to "Sales - Invoice Creation").

1. Create a new standing order batch, or recall an existing batch.

Refer to "Automatic Standing Order Allocation - Creating a New Batch" or "Automatic Standing Order Allocation - Recalling an Existing Batch".

2. Select FILE | SLIP.

Micronet displays the Select Output Device screen.

3. Select whether you want the picking slips displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints the picking slips and redisplays the Automatic Standing Order Allocation screen.