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Automatic Backorder Allocation - File - Slip

Use this option to create and print picking slips for the items that have been automatically allocated to backorders by Micronet. It also prints an allocation report showing the debtors and backorders that items have been allocated to.

If you toggled the ALWAYS PRINT COMPILED SLIPS option off on the Automatic Backorder Allocation screen, Micronet will only print picking slips when a backorder has been fully allocated. Therefore, when a picking slip is printed, it shows that the order is ready to be shipped and invoiced.

 

Technical Tip

If the Order Type field on the Invoice Header screen is set to Compile One Invoice, Micronet will add the allocated items to the original picking slip. If a picking slip doesn't already exist, it will create a new picking slip for the remaining items to be added to. Refer to "Maintaining the Invoice Header (v2.7)" for more information.

  1. Process the automatic backorder allocation batch to completion stage.

Refer to "Automatic Backorder Allocation Overview" for the steps involved.

  1. Select FILE | SLIP.

Depending on the option you selected in the Freight field on the Automatic Backorder Allocation screen, Micronet may display either the Enter Freight screen or the Enter Freight Number screen.

  1. Enter the appropriate freight amount for the batch or the individual picking slip then select Ok.

Micronet displays the Select Output Device screen.

  1. 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 or displays each picking slip. If you selected Use Freight Table in the Freight field on the Automatic Backorder Allocation screen, Micronet prompts you to enter a freight table for each picking slip.

  1. When it has finished printing all the picking slips for the batch, Micronet prints or displays the Backorder Allocation report showing all the allocated items.