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How do I dispatch accepted orders, print dispatch notes?

  • Login to Back Office > click on ‘Stock Control’ from the left menu > Click on ‘Summary’ tab > Select the desired store (Production or Central Kitchen) in ‘Select Store’ > Select ‘Regular PO’ in ‘Orders type’ Select date range in ‘From To Date’ and click on ‘Apply’ in the calendar displayed after selecting the dates.
  • Now, click on ‘Get Orders’. Click on ‘Incoming orders’ tab to see the orders with the status ‘PO Accepted’ and ‘Dispatch’ in the column ‘Action’ > Click on ‘Dispatch’ in the ‘Action’ column to see the order details.
  • To dispatch the order, click on ‘dispatch’. To print the order, click on ‘Invoice’, an invoice is opened and you can now print it by clicking on ‘Print’ at the bottom right.
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