To Manually Despatch Stock for your Sales Orders

(Financial Controller only)

1. From the Sales Order Processing window list box, select the sales order (or orders) you wish to work with and then click Amend.

The Amend Allocations window appears showing the details of the first order you selected.

2. When you allocated stock to this order, Sage Line 50 automatically entered the allocated quantity in the æThis DespatchÆ column.

Amend the quantity in the æThis DespatchÆ column, if required.

3. Click Despatch.

The Despatch Order window appears.

4. From the Despatch Order window select option you require.

5. To save your despatch order details, click OK. To abandon without saving, click Cancel.

6. To return to the Sales Order Processing window click Close.

You can choose the following despatch options:

Print Delivery Note Only	Print Delivery Note and Update
Update Stock and Invoicing

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