HOW TO CONFIRM SHIPMENT IN CCI VOYAGER

INVOICE PRINTING

After the invoice and design selected, it is sent to the printer and pressed "Print" button, by this way invoice can be printed.

PATH: STORE >>> SHIPMENT >>> PRINT ALL

Click on the graphics and click on preview. Select PK laser E-point and click on print
To close shipments that are delivered to the outlet and dispatch process has been carried and taking account processing is made follow following menu path

STORE > SHIPMENTS
in this screen the shipments have not been closed and have not taken the account are listed on their dates. The shipment will be chosen to take account and to close it, and "confirm shipments" button that located in the upper left corner is pressed to start to the process shipments.

On the screen that opened, respectively there are tabs of "Slips, collection, and articles need to return and summary ". On slip tab, there is information about payments made by which type, and there is the list of orders that are invoiced and delivered.

To cancel the order click on the green button and select cancel reason.
 

• Tweet
• Share
• Share
• Share
• Share