HandiFox implements the two-stage shipment verification procedure known as "Picking and Packing". This procedure is available both at the Web interface of HandiFox and in the Mobile app.
Sales Orders and Invoices
can be "picked" as the goods are found in the warehouse and gathered
for shipping. Then they can be "packed" as they are loaded, shipped or handed to
the customer.
Sales Transactions Page
Go to Sales → Sales Transactions. Set the filter to display Open Orders. Mark the orders you wish to include on the printed list, then click Batch actions > Print List. This will generate a document listing order numbers as well as some other information. Order numbers will also be shown as barcodes, so they can be scanned for quick order selection in the mobile app.
Open Sales Orders Page
Go to Sales → Open Sales Orders. You can use the filter to only display sales orders that meet the desired parameters. Mark the orders you wish to include on the printed list, then click Batch actions > Print List. This will generate a document listing order numbers as well as some other information. Order numbers will also be shown as barcodes, so they can be scanned for quick order selection in the mobile app.