Tip:
Observe the signal in the routine maintenance window, which must be green 
. If not green, the credit or stock needs to be released.
This option is used to clear sale orders that are in portfolio for invoicing, one by one.
The system displays the original order so the user can check the data in the screen and defines the quantity to invoice, that is, the Released Quantity, which can be equal to the original quantity, or part of it.
Procedures
To run the Orders Manual Release:
1. In Orders Release, press the [F12] key and define the parameters desired for the release.
2. Check configuration of parameter Transfer Warehouses, which enables treatment for the balance reserve in the transference among warehouses.
3. Place cursor on order to be released and select the Release option.
The system displays the order release screen, with respective registration data.
4. Press the [F4] key in the Released Qty field to check if product is available in stock.
The system displays a window with stock status.
5. If there is control of products grid, check option Search.
6. Click OK to confirm it.
7. Release quantity desired and confirm order release.
Observe the signal in the routine maintenance window, which must be green |