To Despatch Batched Sales Orders

(Financial Controller only)

1.   From the Sales Order Processing window, select the sales orders you require and then click Deliver.

A confirmation message appears.

2.   If you wish to despatch the selected sales order(s), click Yes. To cancel the sales order, click No.

For each order or part order that is despatched, Sage Line 50 automatically prints a delivery note if necessary, creates a product invoice and updates the stock level for each product on the orders.

Your next step...

To Print a Batch of Invoices

Related Topics

Despatching Batched Sales Orders

The Sales Orders Window