This article is part of a series that looks at the sales order process in Jiwa.

In this article we will be looking specifically at how to batch process sales orders.

Before proceeding please ensure that you have read the following articles;

• Jiwa Sales Orders – Creating Orders
• Jiwa Sales Orders – Single Order Processing

The Batch Sales Order Processing function is used to batch;

1. Process sales order where stock is available for delivery
2. Process credit notes
3. Process payments received with sales orders

NOTE: Only Invoice Orders can be batch processed using the Process Orders Form.  Active Orders can only be processed from the Sales Order Entry form.

To begin select Sales | Processing | Process Orders from the menu