Dispatching sales orders

Dispatch is a term used with purchase orders and sales orders to indicate that the document has been approved or sent off.

Within SmartTurn, a purchase order or sales order that has a status of Approved means that it has been dispatched and is no longer editable, but that it hasn't yet been received (for a PO) or shipped (for an SO).

To dispatch a sales order:

Select Ordering>Sales Orders. A list of sales orders appears.
If you have a multi-warehouse operation, make sure you have selected the correct warehouse from the Warehouse drop-down up above.
Highlight the sales order you want to approve.
Select Dispatch up above.