Produce a Pick Ticket in Sales Invoice Manager

Produce a Pick Ticket in Sales Invoice Manager

Overview

The below explains how you can add multiple orders to one pick sheet. 

Usage

  1. Click on the Picking stage of the Sales Invoice Manager.
  2. Select the sales orders you wish to print a pick ticket for.
  3. Click on the Actions button.
  4. Select Print Pick Ticket.
  5. The pick ticket(s) will be visible for downloading.
    1. If multiple pick tickets are being printed they will all be present within the same pdf file.
  6. Click on the Actions button and select Move Next to move the sales orders into the next stage.
  7. In the Invoicing stage, click on the Actions button and select Print Delivery Note.
  8. The delivery notes will show you what items are to be sent to the individual customers.




    • Related Articles

    • Produce Combined Pick Sheets

      Overview This video explains how you can add multiple orders to one pick sheet. There are step-by-step instructions below the video. Steps Click on the Picking stage of the Sales Invoice Manager. Select the sales orders you wish to print a pick ...

    • Edit Sales Orders in Sales Invoice Manager

      Overview The below will show you how to edit sales orders in Sales Invoice Manager. Usage Open Sales Invoice Manager. Locate the order you wish to edit. If the order is in a non-editable stage, drag and drop the order into Staging. Open the order and ...

    • Authorise Payment Stage within Sales Invoice Manager

      Overview Sales Invoice Manager (SIM) will not let you pass the Authorise payment stage without having the payment authorised. This is designed as a failsafe so that sales orders cannot be processed without being paid for or being on account. Usage ...

    • Khaos Control Cloud Setup Guide - System Data - Invoice Priorities

      Overview This page is intended to compliment the training you undertake to help you set up your Khaos Control Cloud for your business. The Help menu is also available by clicking on the yellow question mark button in the top right of your screen or ...

    • Issue Credit Notes in Sales Invoice Manager

      Overview Once a credit note has been printed, you then need to issue it. Once it has been issued the credit note will appear on the customer's statement screen and can then be used. A step by step guide can be found below the video. Steps Open Sales ...