Pending Invoices

This process is used to invoice or bill customers for goods that have already been delivered to them on a Loaner Invoice.  Once the operator has selected the pending records to be billed to the customer, the IRA business process is used to create an invoice for the items and to close the appropriate pending quantities or records.  The system uses the IRAMode: PENDING when processing this type of transaction.

Fulfillment

Smart Packing Slip Generation

Box Content Tracking/Labeling

Pallet Tracking/Labeling

Picking from Bulk or Broken Box

Aggregate Picking

Verify

Ship

Serialize

Invoice

Integrated Manifesting

Shipper Manifest Upload

Address Label Generation

Cross Dock Operations

Replenishment Transfers

RF Gun Support

Paperless Picking

Paperless Put-away

 

More:

Invoicing Mode Logic - Updated 9/23/10