Invoice Mode is used to complete sales orders and loaners shipping from your warehouse locations. Stocking items are physically shipped out and nonstock lines are completed.
• No adding lines – stock or nonstock (add to order)
• No deleting lines – stock or nonstock (delete from order).
• Edit qty for stk and nonstk lines by editing the pick records for the order. This allows handling of partial shipments for stocking or nonstock items. Editing is done using expand option – for all lines.
Zoom – Displays Sales Order Line Invoice Detail Panel. (Panel still allows edit to support option fields, price change, depending on field security settings).
Expand – Displays picks for order – allows edit of pick quantities for stock and nonstock lines to allow partial shipments.