Workflow - Shops to Invoice

Steps

1. Transfer the sales order data from the online shop to metasfresh’s Sales Order Disposition via the external interface connection.
2. Enter the incoming payments.
3. Convert the sales order candidates into sales orders and complete them.
4. Pick the sales orders for shipping.
5. When picking is processed, the delivery order, the shipment along with the delivery note, and the invoice are created and completed automatically at the same time.