Dispatching using the M-Power Main Interface

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If despatching is happening independently of invoicing you can perform the despatch process either from within the WIP screen or using the factory system. If using the WIP screen the process is as follows:

Select the job then on the Files/Despatch tab click Dispatch [1]. Note that this list would show any existing despatch dockets for this job.

Now enter the Quantity [1] if different from what was predicted

Select the courier company [2]

Enter the consignment note details [3]

Select 'Yes' to remove from WIP [4]

Click Next [5] to continue

 This will create the despatch docket and allow shipping.



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