1. Open “Pick Ticket.”

2. Open the order you are looking for according to the pick ticket number generated.

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3. Tap on “Review” to start the picking process and review the items.

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4.  Add the respective items and tap “Finished” or “Commit” depending on how your user is configured.

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5. If your user has supervisor configurations, you can generate the order's invoice by tapping on the “Fulfill” button.

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