Special Orders - Invoicing/Order Completion

Once a special order item is allocated, and the system has determined that the order can be shipped (based on the Partial flag in the order, the scheduling window, and other criteria), a picklist is produced.  The items on the picklist are then invoiced to the customer.  As each sales order is completed, the system updates the on-hand, reserved, total reserved and allocated quantities for each item being processed and it creates inventory activity records to document the transaction.