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For sites that fill orders on a regular basis, |
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Step 1: From the Home tab, select Fill Orders.
Step 2: Fulfill orders Print reports.
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Reports must be printed prior to fulfilling orders. Once orders have been filled for an order, the order will no longer appear in the list; therefore, reports cannot be printed after the task has been completed. |
- Search for the orders to be filled.
- Delivery Date on or Before - Use the calendar tool to select a date.
- Ordering Group - Use the drop-down menu to select a specific ordering group. By default, Any Ordering Group is selected.
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Fullfill Orders
- Once you have selected orders to fill, click Fulfill Order.
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Order Discrepancies
If all quantities have not been fulfilled, an Order Fulfillment box will appear notifying you that not all items have been accounted for and you must decide how to handle discrepancies.
- Take note of the discrepancy between the Open Ordered Quantity and the Fulfilled Quantity columns.
- Disposition - Use the drop-down menu to select how to handle the discrepancy.
- Backorder - Places the item on backorder for future fulfillment.
- Close - Closes the item ordered even if quantities have not been met.
- After you have completed discrepancy details, click Ok.
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If you have made an error and have completed filling all order quantities, click Cancel and make necessary changes. |
Step 4: Close the Edit Issuing Record tab.
Anchor Edit Order Edit Order
Edit Order Quantities
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| Edit Order |
Step 1: From the Review Orders tab, select and order. Then, click Edit Order Quantities.
Step 2:
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