A pick slip shows the same information, except for prices, of an invoice and is used to mark off what items need to be gathered for an order to be completed.

  1. From the main screen of Retailer, click on Stock Maintenance-> Quote and Invoice Management.
  2. Click on the magnifying glass icon to bring up the Find Customer Invoices screen.
    There are a variety of ways invoices can be sorted or searched in this screen: 
    • Click on any column heading to sort by column. Clicking a second time reverses the sort order for that column.
    • Selecting the QuotesImportsInvoices or POS tick boxes will reduce the list to show only the selected type.
    • To search for a specific invoice, click in the column and type the customer information in the Search For box.
      For example, to find an invoice by Company Name, click on any invoice in the Company column and type the Company name.
  3. Double-click on the required invoice.
  4. Click on the Print button.
  5. In the screen that appears, make sure the PickSlip tickbox is ticked.
  6. Click on:
    • Preview to view an on-screen version of the pick slip.
    • Print to print the pick slip.
    • PDF to save a copy of the pick slip as a PDF.