Invoicing

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• shipping returns before and after invoicing

  Part 1: Return before invoicing 1. Click the Open icon on the toolbar. 2. Type order shipping in the Filter field. 3. Click the Order Shipping list item. 4. Click the OK button. The Order Shipping form opens. 5. Type dc307 in the Order field. Note: ...

• Customer order invoice

  Part 1: Run the To Be Invoiced Report 1. Click the Open icon on the toolbar. The Select Form dialog box opens. SyteLine Using Accounts Receivable Training Workbook 29 2. Type to be invoiced in the Filter field. 3. Click the To Be Invoiced list item. ...

• Unship a shipment

  Part 1: Unship Shipment and Unpack Inventory 1. Click the Open icon on the toolbar. 2. Type unship shipment in the Filter field. 3. Click the Unship Shipment list item. 4. Click the OK button. The Unship Shipment form opens. 5. Click the Shipment ...

• Shipment merging

  1. Click the Open icon on the toolbar. 2. Type shipment merging in the Filter field. 3. Click the Shipment Merging list item. 4. Click the OK button. The Shipment Merging form opens. 5. Click the Shipment drop-down arrow. 6. Click the [your shipment ...

• Pick workbench with assigned locations

  Part 1: Generate the pick list 1.. Click the Open icon on the toolbar. 2. Type pick workbench in the Filter field. 3. Click the Pick Workbench form list item. 4. Click the OK button. The Pick Workbench form opens. 5. Click the Filter in Place icon. ...