Managing Completed Automatic Backorder Allocation Batches

Once you have finished processing an automatic backorder allocation batch, you can save it, print the invoices or picking slips, or print a report, among other things. These options are available under the FILE menu on the Automatic Backorder Allocation screen.

Complete the batch by performing one of the following actions on the Automatic Backorder Allocation screen:

• save the batch (for later checking and/or amendments) – refer to "Automatic Backorder Allocation - File - Save"
• delete the batch if you don't want to keep it – refer to "Automatic Backorder Allocation - File - Delete"

• create and print invoices for the allocated items – refer to "Automatic Backorder Allocation - File - Print Invoice"
• create and print picking slips for the allocated items – refer to "Automatic Backorder Allocation - File - Slip"
• create paperless picking slips for the allocated items – refer to "Automatic Backorder Allocation - File - Paperless"
• print the details of the currently displayed automatic backorder allocation batch – refer to "Automatic Backorder Allocation - File - Report".