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LILAC Document Help

Warehouse Unscanned Invoices

Release invoices for picking via warehouse manager.

Invoice: Invoice Number
Invoice Date
Delivery: Delivery Address Key
Name
Suburb
State
Post Code
Despatch Date: Date to send (Invoice)
Delivery Date: Date customer expects (Invoice)
Weight: Kg
Cubic
Amalgamate: Combine with other invoices for the same delivery
Operator: Assign Operator
Release: Allow Scanning
Carrier: Selected best carrier key
Review: Review best Carrier
User Assist: Status
Back Order Fill: This is a back order fill

Refresh: Find any unscanned invoices for Warehouse Manager, and allow manual assignment to operators.
Review Best Freight: View the best carrier report, which shows freight calculations for all carriers.
Test Scan: Scan barcode, report format and look-up related data.