Ability to bulk allocate and process orders/shipments/invoices
by: E K. | over a year ago | Operations Management
Votes
17
OE: Ability to bulk allocate and process orders/shipments/invoices
by: E K. | over a year ago | Operations Management
Comments
Would be nice to be able to display a list of transactions, and tick a box to instruct Ship all these orders, or invoice all these shipments.
Alternatively, enter a range of order numbers, or shipment numbers, for shipment and/or invoicing.
(If option is Create Invoices by default on shipment, the above would automatically invoice as well as shipping)
Order Entry – Invoice Entry – From Multiple Shipments:
Default all open shipments for customer in the “Create Invoice From Shipments” window. Alternatively, allow multiple selections in the “Finder – Shipments” window.
Yes, it would be nice to have.
So if 500 orders were to be shipped, in the current process of Sage 300, accounting would have to reselect each shipment to be invoiced individually. A batch feature would be nice since the amount shipped and the price come from the shipment and order respectively. This would save a lot of time if this existed.
I am surprised that this does not already exist.