Manager - Order Processing

From MyMoney Online Help

Contents 1 Order Processing 2 Order Processing Pick List 3 4 PO Sequence 5 Screen Descriptions

Order Processing

• This is the section you will process Purchase Orders sent in by Suite

Order Processing Pick List

• In Pick Lists you Pick and Ship the Purchase Orders

PO Sequence

1. Select the Licensee's PO
2. Set the Rsvd values and click on Generate Picks
3. Click on Pick Lists and select the PO
4. Set the Pckd values and click on Ship Picks
5. Click on Ship Picks
6. Suite will download the Packing Slip, complete it and send an update back to Manager that removes the Shipped order

Screen Descriptions

Purchase Orders