Processing Stock Orders in AcuityLogic DC 
                                            You can place open stock orders in process by generating the stock pick lists.
To process stock orders
- Click Stock and select Process Stock Orders.
The Process Stock Orders window opens.
 - Select Open from the Order Status drop-down list.
 - Search for stock orders by office, item type, order type, or date range.
 - Select the check boxes next to the stock orders.
To view the items in the stock order, click the Expand (+) icon.
 - 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.