Sales Invoice Action Button and Release Status
1) Sales Line - New field added for indicate the Outbound Status. Once the document is released, system will check and assign the Picking Priority, Picking Zone and Pick Status for user's reference.
2) Send Approved Request - system check if the Item Tracking Line is missing in the sales line, warring message to be prompted for alert user. The document still able to send for approval or release
3) Status - Document Status remain no change
4) Release to Warehouse (F11) - system check if the Item Tracking line is missing in the sales line, error message to be prompted.
5) Release to Warehouse -
| Status | Release to Warehouse | Picked |
|---|---|---|
| Open | Open | Pending |
| Released | Ready to Release | Pending |
| Released | Click Action Button Release To Warehouse - Sent | Pending |
