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Print Delivery Notes

#1 Print Delivery Notes

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This window enables the user to print the delivery notes to be sent to the subcontractor and it is located in the following path Subcontractor à Delivery Notes à Reports à Delivery Notes. It consists of 2 different sections:

  1. Filters: through this section it is possible to filter per subcontractor, subcontractor DN type, from DN number to subcontractor DN, using the specific radio button
  2. Report Parameters: through this section it is possible to set the number of copies to be printed and the printout to be used. In addition user can also decide if report has to be “Temporary” (in this case the “Printed” flag would be not activate in the same DN header) or “Definitive”

Lastly, it is possible to use the printout associated to the delivery note type in the specific “Sales DN Types” table, by activating the “Use settings associated to the delivery note type” flag.

Hereinafter the list of actions that can be performed through the RIBBON BAR:

General
FunctionMeaning
PreviewIt shows the print preview according to filters set.
PrintIt launches the report print according to filters set on the default printer.

BuildDate : 29 maggio 2013

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