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Sales Channel Menu → Sales Order → Dispatch Requests tab

Once the DC has confirmed receipt of the goods (GRN Confirmation), you will be able to Create SO and Request dispatch request against them.

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  1. To Confirm Dispatch Request - Click checkbox and click CONFIRM button

  2. To Create Dispatch Request -Click button beside “Confirm” button

See Also: https://seko.atlassian.net/wiki/x/LwV0qQ