RESOLVED: Packing Slips and Invoices

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vhemlani
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RESOLVED: Packing Slips and Invoices

Post by vhemlani » Mon Aug 01, 2011 6:58 pm

Hi,
I need to make a customization.

Currently the packing slips and invoices print based on which orders are selected on the order manager window.

How do I go about creating something that will print packing slips and invoices based on orders being within a specific order status?

In other words, I want the fulfillment team to be able to click a button that will print invoices for every order within a specific status, and the same feature to print packing slips for every order within a specific status.

Thanks, any help is appreciated.
Last edited by vhemlani on Fri Aug 12, 2011 4:03 pm, edited 1 time in total.

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triplw
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Re: Packing Slips and Invoices

Post by triplw » Tue Aug 02, 2011 11:28 am

Use the Order Status drop down at the top of the Orders page.

vhemlani
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RESOLVED: Packing Slips and Invoices

Post by vhemlani » Fri Aug 12, 2011 4:03 pm

My goal ultimately was to make the fulfillment process more seamless.

I created my own pull sheet because the pullsheet from ablecommerce does not work with model numbers. The way my pullsheet works is: it pulls everything that is in a specific status. You do not actually have to check any of the order items to use my pull sheet.

I found that I could just have the users checkmark everything they wanted in the batch, and then put a link on the invoice page that would take them to packing slips, and from there I put a link on the packing slip page that would take them to the pull sheet. This streamlined the process a bit.

Hopefully we can make it more streamlined in the future.

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