With the warehouse module you use Batch Picking in order to do this you need to add the Sales Invoices to a Dispatch. These are the steps 



  1. Click Warehouse
  2. Click Deliveries
  3. Filter down the Sales Invoices you are looking for and tick them
  4. Click Add to Dispatch
  5. Enter the require information (Reference, Courier)
  6. Click Update




Once the Dispatch is created the next step is to pick it (you can use the Turbo Inventory GO app for this)


  1. Click Warehouse
  2. Click Picking Lists
  3. The Dispatches that haven't been shipped will be displayed by default. You will also see their current status
  4. Click the ... button
  5. Click Print Packing Slip


This will print all the Sales Invoices in the Dispatch with the details of the products and their Bin Locations



Once everything is picked you need to mark the Dispatch as shipped


  1. Click Warehouse
  2. Click Picking Lists
  3. Filter down to your Dispatch
  4. Click the ... button
  5. Click Mark as Shipped