Docketing is used to book in goods received from customers prior to loading a Sales Order.

Navigate to Network⇒Sales Order Processing⇒Docketing

Click the New button

Enter the Customer Order Number and Customer details – the date received, time and date docketed fields auto-fill but can be overwritten if necessary. Then click on the New Order Item button

Enter the quantity received, the paper quantity and the number of labels required (for nexample if a job is received in 4 boxes, 4 labels will be needed) Line number and Docket number auto-fill but can be overwritten if necessary

Press Save Item and Clear

If the order has more than one line item, repeat the above steps untils all line items are docketed. Once all of the items on the order have been entered, press Save

The order is now created in the system with the relevant number of line items ready for the Sales Order Processing to be carried out