How To: Remove Sales Orders from a Batch

If there is something wrong with a sales order or you added it to the wrong batch you can remove it from the batch before it has been assigned to a user for picking as follows:

1. Open a Sales Invoice Manager screen (show me how).
2. Green-select the Sales Order(s) you wish to remove from the batch.
3. Right click and select [ HHT Maintenance | Remove from Batch ] from the Context Menu.
4. Select Yes in the Release from Batch confirm popup.
   
   
   
   This removes the invoice(s) from the batch that they are currently associated with.

Notes:

• If an invoice needs to be re-printed within a new batch, this option must be used prior to re-printing the batch.
• If a batch has started to be picked and you need to remove a sales order from the batch see How To: Remove a Sales Orders from a Batch when assigned to a user for Picking.

See Also

• Stock screen
• Warehouse Location Control
• Handheld Terminals (HHT)