Route Release (SOU310)

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.

Use the following fields to release invoices from routes:

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. Press F2 or $image\find_shg.gif$ to search.

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 F2 or $image\find_shg.gif$ to search. Press F3 or $image\all_shg.gif$ to default to ALL.

Press OK to release the invoices tied to the selected routes or Cancel to exit without releasing invoices.