Sage 100

v2017 standard. A sales order has 100 lines. The pick ticket is printed in bin location order. After picking, the pick ticket is returned to the front office for invoicing. Thirty of the 100 items were either partially shipped or back ordered. What is the most efficient method to invoice the order? The invoice data entry screen is sorted in the order the items were entered, and the pick ticket is sorted in bin location order. They don't currently use shipping data entry. This may be an option.

I have a customer with a similar issue. I added the SO line number to the picking sheet so they at least know the line number.

Thanks @ThereseLogeais . That is a good option.

A scanning pick and ship solution might be in their future.....

I'll second the scanning, pick and ship solution. I also suggest limiting your search to 90 Minds affiliates. I have referred work to quite a few affiliates and been extremely happy with their responsiveness. Except for an unusual circumstance I can't think of a reason I would refer outside this group.

Thanks Jeff and Wayne. Yes, no doubt that scan, pick and pack is the best path. I am going on site Thursday to present the options.