Release Order (OER115/SCREEN1)

Can be accessed by:

1. Menu 1112, F9

2. Menu 6640, F10, F10, “M” on a particular invoice, F9

This screen is for releasing this order to Pool status. It will automatically pre-fill for releasing this single order to Pool status. This is similar to Menu 1121, but for a single order only. All other options on this screen are used for group release and are not necessary for one invoice. Press ENTER to release the single order and F3 to exit this screen.