How to dispatch an INSL order

Once the stock has been allocated or packed against the INSL orders, the below process will help you deduct the stock for the order.

Please note, when you create an INSL invoice, it DOES NOT DEDUCT the stock automatically. It will just produce an INVOICE.

Once your orders are ALLOCATED, we will need to mark this as PACKED.
Tick your orders on the left hand side and click Confirm Packed
Select the first option if you need (set orders to fully packed regardless of un-shipped qty)
Click Confirm once done

Open

The order will then be marked as PACKED as per below.
The allocated quantity is moved from allocated to packed.

Open

The last step is MARK the order as SHIPPED
Tick the order and click Gen Invoice
Select option 6 here deduct Stocks but do not invoice
Click Generate

Click Invoice Selected

Once the screen says it is DONE, you will notice that the PACKED quantity has been moved to SHIPPED now. The colour of the order has changed to WHITE now meaning it is completed.