How To: Remove Sales Orders from a Batch

Handheld Terminals (HHT) is not enabled by default.
Training must be completed before using the Handheld Terminals (HHT) functionality.
Please email Development for more information.
Note: there will be additional costs involved if this option is enabled.

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.

    HHT Remove from batch confirm popup

    This removes the invoice(s) from the batch that they are currently associated with.


See Also

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