Sales Orders - Print Labels or Barcodes

Printing Barcodes for units listed on a specific Sales Order

The Barcode Module is an optional add on. If you cannot access the module from the HOME PAGE and would like further information please click here HELLO ZEDONK

From Order List View select the order you wish to print labels for

Click and select [Labels]

Style and Layout auto-populate from your [Label Settings] and change selection if needed select [Print]

For more information about changing Label Setting

PDF is generated for printing with stickers for all products by size by quantity on the selected sales order

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Sales Orders

Sales Orders 36

Sales Orders - The List View
Sales Orders - Status Icons
Sales Orders - Add New
Sales Orders - Copy an existing Order
Sales Orders - Tab - Products
Sales Orders - Tab - Totals
Sales Orders - Tab - Log
Sales Orders - Tab - Notes
Sales Orders - Select or Amend Addresses
Sales Orders - Print/Export to PDF - Provisional, Confirmation, Order Line Sheet
Sales Orders - Order Tracker
Sales Orders - View Sub-Documents on List View
Sales Orders - Change Currency of a Sales Order
Sales Orders - Change Customer on Sales Order
Sales Orders - Change Season of a Sales Order
Sales Orders - Update Product Prices
Sales Orders - Update Customer Fields
Sales Orders - Remove Zero Qty Lines
Sales Orders - Rearrange Products on a Sales Order
Sales Orders - Search for Products on a Sales Order
Sales Orders - Remove Products from Sales Orders
Sales Orders - Order Summary - Single Order
Sales Orders - Emailing Customer Documents
Sales Orders - Cancel Sales Order prior to raising PO
Sales Orders - Cancel Sales Order after PO is Raised - With Inventory
Sales Orders - Cancel Sales Order after PO is Raised - Without Inventory
Sales Orders - Delete/Inactivate Sales Order
Sales Orders - Show Available to Sell or Projected Stock Figures on Sales Order
Sales Orders - Print Labels or Barcodes
Sales Orders - Order Status - Approved
Sales Orders - Order Status - Open or Force Close
Sales Orders - Order Status - Locked
Sales Orders - Sizes Printing Incorrectly
Sales Orders - SOR Sales Orders
Sales Orders - Order Summary - Multiple Orders
Sales Orders - Order Tracker - Multiple Orders

Consignment Sales Orders 6

Consignment Sales Orders - Add New
Consignment Sales Orders - Create a Delivery Note
Consignment Sales Orders - Create an Invoice for SOLD quantities
Consignment Sales Orders - Create a Credit Note for Returns Made to the CONSIGNMENT store, and Return to [CONSIGNMENT] Stock
Consignment Sales Orders - Create a Return Authorisation for Unsold QTYS
Consignment Sales Orders - Reporting

Bulk Updates and Imports 7

Sales Orders - Bulk Actions
*NEW* Sales Orders - Bulk Actions - Remove Products in Bulk
*NEW* Sales Orders - Bulk Actions - Swap Products in Bulk
Sales Orders - Export Multiple Customer Documents to PDF - A Single PDF
Sales Orders - Export Multiple Customer Documents to PDF - Individual PDFs
Sales Orders - Order Import
Sales Orders - Email Multiple Customer Documents

Proformas 7

Proformas - Add Proforma for Deposit Payment
Proformas - Add Proforma for Balance Payment
Proformas - Add Proforma (By Qty)
Proformas - Add Proforma (By Qty) from a Delivery Note
Proformas - Delete/Inactivate Proforma
Proformas - Mark as Paid
Proformas - Print

Delivery Notes 6

Delivery Notes - Add Delivery Note
Delivery Notes - Delete/Inactivate Delivery Note
Delivery Notes - Merge Delivery Notes
Delivery Notes - View in List View
Delivery Notes - Mark as Shipped
Delivery Notes - Print

Invoices 9

Invoices - Add an Invoice
Invoices - Delete/Inactivate Invoice
Invoices - Duty and Export Invoices
Invoices - Mark as Paid
Invoices - Mark as Locked
Invoices - Update to include VAT/Sales Tax
Invoices - Change Currency of an Invoice
Invoices - Print
*NEW* Invoices - Bulk Actions - Raise Invoices in Bulk from Delivery Notes

Return Authorisation 6

Return Authorisations - Add a Return Authorisation
Return Authorisations - Received Quantities & Back to Stock
Return Authorisations - Create a Credit Note (from a Return Authorisation)
Returns Authorisation - Print
Returns Authorisations - Delete/Inactive Returns Authorisations
Returns Authorisation - Mark as Locked

Credit Notes 6

Credit Notes - Create a Credit Note From an Invoice
Credit Notes - Create a Credit Note and Return to Stock without Return Authorisation
Credit Notes - Delete/Inactivate a Credit Note
Credit Notes - Create a Credit Note for partial value of goods
Credit Notes - Print
Credit Note - Mark as Applied

Other Resources

The Basics of Zedonk
System Settings
Onboarding Guide
Webinars
How-Tos
Dashboard
Customers
Manufacturers
Suppliers
Raw Materials
Product Costings
Production Analysis
Production Book Out / Book In
Purchase Orders
Stock Allocation
Product Stock Inventory
Multi Locations
Raw Materials Inventory
Reports
Barcode Module
Umbrella System
Scanning Module
Digital Showroom - Line Sheets and Selections
B2B Software Connectors
Lingo EDI Connector
Zedonk Sales App - iOS/Android
Shopify Connector
WooCommerce Connector
Accounts Software Connectors
Accounts Software CSV Export
Hilldun Connector
Fattura Elettronica Connector

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