How to process deliveries manually
How To Process A Delivery Manually
This is an explanation of how to manually process deliveries on the Skynet System.
PLEASE NOTE: This assumes that auto printing and auto marking deliveries as dispatched are turned off.
To show a list of orders, please go to the Delivery Monitor Page (Deliveries > Delivery Monitor).
Skynet will default to show a list of orders that are waiting to be marked as dispatched.
Filter Options
Scanned: Show orders that have been scanned, have not been scanned, or all orders regardless of this setting.
Printed: Show orders that have been printed, have not been printed, or all orders regardless of this setting.
Delivered: Show orders that have been marked as delivered, have not been marked as delivered, or all orders regardless of this setting.
Generated From: Set what date you would like Skynet to show orders from.
Generated To: Set what date you would like Skynet to show orders to.
Order Group: Only show orders that are part of an Order Group, not part of any Order Group, or all orders regardless of this setting.
Order Number: Enter a full or partial Order Number, enter it here to only show that order in the list.
Stock Reference: Enter a full or partial Stock Reference (SKU) and wait for Skynet to show a list of results as a drop down. Choose the Stock Record and all Deliveries that have that item in it will show, depending on other Filter Options set.
Customer: Enter a full or partial Customer Name and wait for Skynet to show a list of results as a drop down. Choose the Customer and all orders made by that customer will show, depending on other Filter Options set.
Customer PO Reference: Enter a customer's PO Reference and all orders that match will show, depending on other Filter Options set.
Delivery Method: Show orders that are using a specific Delivery Method, no Delivery Method, or all orders regardless of this setting.
Site: If you do not have multiple sites, ignore this Show orders for a specific site or all orders regardless of this setting.
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