1.Open the Case Batch Invoice form by following the navigation path.

Please Note:

➢Alerts are displayed as cases are scanned.

➢Invoice and Labels are printed according to the settings.

➢No shipments are created regardless of the settings.

➢Cases may not be invoiced if Vital to Invoice tasks are not complete.

➢Cases may not be invoiced if required Lot or Part numbers are missing.

2.Scan the case barcode or enter the Case Number and click

3.Repeat previous step to enter all cases you want.

Please Note: If you entered a wrong case, you can remove it from the list by selecting it and clicking the button. If you wish to remove all cases you can simply click on

4.Create Delivery for Local Routes.

5.Select the correct Printer accordingly.

6.You may set Invoice Date or leave it as it defaults to current date.

7.Click

Case Batch Invoice form