Use this program to release invoices tied to specific routes so that the invoices print on the Daily Sales Register.
This program is not available if the Use Routes flag in the SO Static Control F/M is not selected.
1. Route
Enter up to 18 three-character route codes side by side to release. Only valid route codes are accepted. Question marks are used as wild cards, i.e., entry of the first two route characters and a question mark releases all routes beginning with those two characters.
2. Warehouse
Enter up to 20 two-character warehouse codes side by side to indicate the warehouse(s) for which routes are to be released. Only valid warehouse codes are accepted. CR defaults to the warehouse assigned to the terminal.
Press OK to release the invoices tied to the selected routes or Cancel to exit without releasing invoices.