Catch Weight Management | OrderManagement

This page lists all the previously entered & unprocessed sales orders. You can manage them from here.
To create a new sales order, you must first “” for the customer.
You can also “” any previously created sales order.

There are different templates/ reports that are ready to view and print.

Invoice - a document that you send to your client after they purchase goods or services from you

NCR - a multiple-part paper form that does not use carbon paper.

Public - An Invoice without a customer name.

BOL - a bill of lading is a document issued by a carrier to acknowledge receipt of goods for shipment.

Stmt - a document that reflects all transactions that took place between you and a particular customer for a given period of time.

Signature - a delivery signature from the customer and a picture from the delivery driver.

Picksht - a sheet of paper listing all of the items that are to be put in a box and shipped or deliveried to a customer with intergrating UPC feature.

Picksht+ - a sheet of paper listing all of the items that are to be put in a box and shipped or deliveried to a customer.

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