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  • Create a New sales Order.

  • Insert the requested delivery date

  • Check the following fields in the Shipping & Billing Fasttab. Insert if needed or set the defaults in the customer card. Or use the carrier selection function to get the best rate proposal.

  • Release the Sales Order

  • Create the Warehouse document

  • Create the Pick Document

At this point the warehouse document is available in the warehouse scanner for completion.

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