Minimum Version Required: 25.03
Steps
1. Navigate to the Delivery Dashboard
2. Identify Ready to pick Orders:
Only orders that are in the "Ready to pick" status can be sent for the picking process.
3. Use the checkboxes provided next to each invoice to select the specific orders you want to initiate the picking process for.
Important: You can only select multiple invoices simultaneously if they are in the same status. In this case, only invoices in the 'Ready to pick' status can be selected together.
4. Click Start picking # Invoice
This action signals the system to begin the picking process for the chosen orders.
5. You will now have two options:
a. Click Process & print pick sheets: This option will:
Send all the selected invoices to the warehouse to begin the physical picking of the items.
Redirect you to the Invoice Print dashboard. From this dashboard, you can print necessary documents such as invoices and, most importantly, pick sheets for the warehouse staff.
b. Click Process & skip printing: Choose this option if:
You want to send the selected invoices to the warehouse for picking.
You do not need to print invoices or pick sheets at this time.
Next Steps:
Once the invoices have been picked by the warehouse staff, the next step in the delivery process is to mark these orders as "Shipped" in the system.
For detailed instructions on how to mark orders as shipped, please refer to the "Order Fulfillment, Delivery, Mark as shipped Help Resource."
Fields And Definitions
Ready to pick Status - A status assigned to orders that have been processed and are now ready to be picked from the warehouse for delivery. Only orders in this status can have the picking process initiated.
Best Practices
Related Help Resources: