Posting the transaction

Reference - Order Packing & Check Out / Check Out Options / MSN Grocery Pack / MSN Grocery Pack MSN Grocery Pack [CHK100]

Try it!

  • Select Post

  • The carton labels will print, and the Completed Carton list will update

  • The data grid will refresh and will display the remaining stock code to be packed

  • Follow the same process as above to pack the remaining stock code

  • Once all the stock codes are packed the data grid will be empty

  • A pop-up will appear asking you whether you want to Dispatch Note or Invoice the Sales Order in SYSPRO

 

Invoice Dialog pop-up message
  • If you don’t want to Dispatch Note or Invoice the Sales Order, select Close

  • If you do want to Dispatch Note or Invoice, select one of the buttons

  • By selecting Invoice, SYSPRO will be updated, and a pop-up will appear, displaying the Invoice Number and the Result status of Invoiced

  • Close the pop-up and close the Invoice Dialog pop-up

  • The system will now ask whether you want to print a packing list. This will also be your indication that the Grocery packing list is now complete

Printed Packing List
  • The Packing List contains a summary of the entire MSN, including the quantities of each carton

  • The MSN_GROCERY_CHECKOUT setting under Settings / Printers on the Ribbon Bar must point to the physical printer. For more information refer to Configure Printers