When you right click with your mouse on the dashboard you will see a menu that will give you access to a variety of options:
OPEN - Opens the selected item to display further details, this is the same as double clicking on it.
PROCESS - Processes the individual line that you have selected
SHIPMENT INFO - Takes you to the shipment information screen.
SHOW CHANGES - Shows you any changes made to the order.
PRINT - Gives you a range of documents to be printed including the order, shipping notice, delivery docket, manifest, invoice plus many more.
EMAIL - Allows you to email either carton labels or pallet labels
EXPORT - Allows you to print either carton labels or pallet labels
APPROVE - Approves the order
CONFIRM CHANGE - Confirm any changes you have made.
APPROVE & SET BATCH CODE - Approves the order and assigns a batch code.
SEND BATCH TO 3PL - Sets the batch as being sent to the 3PL
SEND DOCUMENT TO 3PL - Send the 3PL the required documentation.
AUTO PICK PACK - Automatically picks and packs all items on the order.
REJECT - Rejects the order
RESET - Resets the order to status of "New"
REIMPORT - Reimports the order to your accounting system.
REANALYSE - Rechecks the order against your accounting system to see if there any change made and then updates the order in TOE
REUPLOAD - Resends documentation to the Retailer
FLAG AS EXPORTED TO 3PL - Marks the order as being sent to the 3PL
ADVANCED - Changes the orders status.
EXPORT TO CSV - Downloads the information to a CSV file
COPY CELL - Copies the selected cell to allow you to paste the information elsewhere.