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  • Client orders are created by B2B portal

  • Fields to be filled

    1. Warehouse

    2. Order Start Date

    3. Pickup Date/Time

    4. Product = Item

    5. Quantity

    6. Unit Price = Points

    7. Order Status (New, Being Packed, Packed, Picked up, Delivered, Cancelled)

    8. Status (Draft, or Activated)

    9. Do Not Allocate field

    10. Allocation Status (None, Partial, Full)

  • When an Order is created/updated:

    1. Product inventory is allocated unless:

    2. Items will be allocated FEFO

    3. The Allocation Status is updated.

  • We will pick/pack using the Order table

    1. “Print Packing Slip” For the print out of orders

  • Fulfilled is checked automatically when an Order is Picked up or Delivered.

  • Click “Create Sales Invoice” for a Fulfilled Order.

  • Post Sales Invoice.

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