Despatch Client Order

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Despatch Client Order

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1. In Order Book module, click on the 'Process Sheet (Client Order)' icon to open the Process Sheet pane. Press <F2> and select the client order from the pop-up list and click OK and press <TAB> to activate the window.

 

 

 

2. Click on the “Despatch Parts” icon to display the ‘Client Order Despatch’ window. Press <TAB> twice and a message appears  to prompt the user to enter their employee number, click OK. In the "Emp No" field, press <F2> and select the name of the employee who is despatching the client order from pop-up list and click on OK.

 

 

3. Press <TAB> again to bring up the “Select Parts to Despatch” window and click on the parts to be despatched and click OK.

 

 

Check quantities, and click on the Save button.

 

A prompt window will ask if you would like to “Print a Despatch Docket?” click on required answer.

 

 

Last Revised: 16/12/2011 SJ