Staged Processing Orders Processing
For the Other Action Menu options (press F9 or 
) see Sales Invoice Other Actions Menu.
) see Sales Invoice Other Actions Menu.The Processing stage is used when stock items on sales orders require additional setup, configuration or customisation before despatch, for example embroidering logos onto clothing or printing gift messages onto cards or special goods. Normally this stage is only enabled if some regular additional task is required.
Note: the position of this stage is editable via [ Sales Invoice | Other Actions Menu Edit Process Path ].
Processing Bottom Action Buttons
used by default to move all or only selected orders that have been processed from the Processing Stage into the next enabled stage. If the grid has been filtered (note red square next to Filter F4 button) then the above mentioned rules apply only to the filtered (visible) orders.
Links to Stages in the Sales Invoice Manager
- Manual Printing
- Orders
- Future
- Credits
- Quotations
- Returns
- Issued