Processing Stock Orders in AcuityLogic DC

You can place open stock orders in process by generating the stock pick lists.

To process stock orders

  1. Click Stock and select Process Stock Orders.

    The Process Stock Orders window opens.

  2. Select Open from the Order Status drop-down list.
  3. Search for stock orders by office, item type, order type, or date range.
  4. Select the check boxes next to the stock orders.

    To view the items in the stock order, click the Expand (+) icon.

  5. Click Process Stock Orders and click OK in the dialog box that opens.

    AcuityLogic changes the stock order status to In Process and generates a pick list to print. The pick list includes items with DC as the source. Items with vendor as the source are added to a new or existing vendor order.

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