1.        Go to Sales orders>Transactions>Shipments


       


2.        Click on Status - select only  Open documents.

       


3.        Print your pick list.

       


4.        See Pick list to print for the picking of the parts in your warehouse.

       


5.        Once all your parts is picked you can confirm your shipment.

       


6.        Do NOT prepare invoice this is Parts Sales responsibility.





       

       

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