Order Process

Orders can be processed manually, moving them through the stages of allocating, picking, delivery and invoicing. However, processing batches of orders saves time, gives you an overview to plan your logistics, and lets you identify problems quickly.

Start Process

The Start Process button starts the processing of your orders. You may find that the button is unavailable. This will be because a colleague is still editing a sales order, which meets your search criteria. To work around this:

  1. On the Processing menu, click Order Process.
  2. Click the Configure tab, then the Select Process tab.
  3. Select Skip Locked.
  4. Start Process is now available.

Accessing Order Process

Horizon users can be given access to Order Process in Define Security.

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