Select Process Slips - Edit (v2.8)

Use this option to edit the picking slip details. This option opens the picking slip in the Invoice Creation program, allowing you to change any details that you could change in Invoice Creation.

1. Display the Select Process Slips screen for the picking slip you want to inquire on.

Refer to "Maintaining a Picking Slip (Priority, Picker, etc.) (v2.8)".

2. Select EDIT.

Micronet displays the Invoice Header screen for the picking slip. For more information about this screen, refer to "Maintaining the Invoice Header (v2.8)".

3. Edit the header details if required then select PROCEED or press F2.

Micronet displays the Invoice Creation screen showing the order lines.

4. Add, edit or delete the order lines if required.

Refer to "Entering Invoice Lines - Standard" or "Entering Invoice Lines - Supply Chain (v2.8)".

5. When you have finished editing the picking slip, save your changes and close the Invoice Creation screen.

Micronet redisplays the Select Process Slips screen.