Invoice Creation - File - Load - Load Completed Paperless Slip

Completed paperless slips are picking slips that are sent to PDAs electronically so the items can be picked, and where the items have been picked and the slip completed.

1. Select SALES | INVOICE CREATION.

Micronet displays the Invoice Creation screen.

2. Select FILE | LOAD | LOAD COMPLETED PAPERLESS SLIP.

Micronet displays a selection screen with a list of completed paperless slips.

3. If required, you can filter the list of completed paperless slips by Debtor, Warehouse No or Held No.

Micronet displays the completed paperless slips matching your criteria at the bottom of the screen.

4. Double-click on the completed paperless slip you want to load, or select a slip and press the Enter key.

Micronet displays the Invoice Header with the details of the completed paperless slip.

Technical Tip If you try to load a picking slip that is on a PDA (status = On PDA), Micronet displays a message that the slip has been sent to a PDA and can't be edited.

5. Continue processing the invoice by completing the steps required in the Invoice Creation Overview under "Sales - Invoice Creation".