Select Process Slips - Payment (v2.8)

Use this option to process a payment for a picking slip.

Technical Tip This Payment button is only displayed for supply chain orders where the order has already been saved as either a Slip or a Paperless Slip. In addition, the debtor must have a debtor number of CASH or have the Cash Sale field on their account set to either Cash or Account or Cash – see "File - Debtor - Extra".

1. Display the Select Process Slips screen for the picking slip you want to process a payment for.

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

2. Select the Payment button.

Micronet displays the Payment screen.

3. Enter the amount of the payment for the picking slip in the This Payment field.
4. Enter the amount of the payment again – either against a single payment type or against a combination of payment types.

For more information, refer to "Processing Cash Payments".

5. Select the Accept button.

Micronet processes the payment and redisplays the Select Process Slips screen.

6. Select Cancel to return to the Warehouse Scheduler.