This activity is used to print a delivery note for a shop order outside operation.
The delivery note is used to accompany the goods to the outside operation supplier,
and lists a description and quantity of the goods delivered.
Note:
The shop order outside operation is pegged to a purchase order. The supplier
delivery and supplier document addresses, defined on the purchase order, are
used as delivery and supplier addresses in the delivery note.
The content of the footer in the delivery note is defined by the following logic:
- If a document footer has been defined on the Document Footer page, and has been connected to the outside operation delivery note report, then this footer will be used.
- If no document footer has been defined, then the information in the Page Footing field on the Company/Invoice page, General tab will be used as footer in the delivery note report.
- If the Page Footing field has not been defined, then the document address defined in the purchase order header will be used in the delivery note report footer.
To print outside operation delivery note from:
In the dialog:
This activity requires that a purchase order has been created for the outside operation.
The delivery note report for the shop order outside operation will be printed. The created delivery note is archived in the Report Archive.