Mass Buttons on the Sales Order List

Button Name	Button Description	Suggested Views to Work With
Mass Allocate	For all selected orders, GoldFinch will: uncheck the Do Not Allocate field, update allocations for sales lines, and delete allocations for Return Orders or Closed Orders, if any exist.	Ready to Allocate: Orders where the Document Status is Open or Back Order and the Allocation Status is not Full.
Mass Deallocate	Deletes allocations for the selected orders.	Open or Back Order: Filtered by Document Status.
Mass Print Confirmation	Prints Confirmation documents for all selected orders.	Open: Filtered by Document Status.
Mass Create Shipments	Creates shipments for all selected orders.	Create Shipments with Partial Allocation: Orders with Open or Back Order status and Partial allocation. Create Shipments with Full Allocation: Orders with Open or Back Order status and Full allocation.
Mass Close	Closes all selected sales orders where invoices have been posted for any posted shipments. Be sure to Deallocate these orders before closing.	Open or Back Order: Filtered by Document Status.
Mass Delete	Deletes all selected sales orders where a shipment has not been created or posted.	Open: Filtered by Document Status.