Manual:Accounts Receivable: Difference between revisions

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:*'''Create Pick List''' – creates pick list that can be printed to pick order for shipment
:*'''Create Pick List''' – creates pick list that can be printed to pick order for shipment
:*'''Close Order''' – Changes <b>Close OR</b> flag to True on all Order Lines without impacting inventory counts and drops lines off open order lines report and open orders if all lines are closed.  
:*'''Close Order''' – Changes <b>Close OR</b> flag to True on all Order Lines without impacting inventory counts and drops lines off open order lines report and open orders if all lines are closed.  
:*'''Back Orders''' – generates a back order number and report for the order lines not yet shipped.
:*'''Back Orders''' – generates a back order report showing what has shipped and wasn't hasn't shipped.


'''Copy An Order'''
'''Copy An Order'''