Purpose: The cashier can easily manage delivery orders via actions: Print Check or Bill, Get payment or Cancel order.
Instruction steps:
1. Print Check/Bill for the shipper
Step 1: Go to Shipping book and search orders in Delivery status
Step 2: Click Delivery to print bill for the shipper
Step 3: On Delivery screen, click Delivery
Note: In Shipper box, click on the list to select a shipper. If the shipper is not in the list, enter it here and it will be automatically saved to the list for next times.
2. Get payment from delivery orders
Step 1: Go to Shipping book and search orders in Shipping status
Step 2: Click Get payment to confirm of payment
Step 3: To check paid orders, select orders in Paid status.
3. Cancel delivery orders
Step 1: On list of Delivery pending or Shipping orders, select order to be cancelled. Click Cancel icon.
Step 2: Select reason and click YES.
