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Procedures

#1 Procedures

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The ribbon bar represents the Form menu, that is the area on which it is possible to perform actions. The possible features list is the following:

General
FunctionMeaning
Delivery Notes AccountingThe procedure enables the user to account delivery notes.
Load Delivery Notes on WarehouseThe procedure enables the user to load in management an already inserted delivery note. Thanks to filters it is possible to find the not loaded delivery notes. On parameters tab then it is possible to set warehouse and template and to click on “Load Delivery Notes” button.
Delivery Notes from Goods ReceiptDelivery Notes from Goods Receipt The procedure enables the user to create the purchase delivery notes from goods receipt. Thanks to filters it is possible to find load documents without delivery note. On parameters tab the user can set the delivery note type, VAT, purchase turnover and can click on “Create delivery note from goods receipt” button.
Reports
FunctionMeaning
Purchase Delivery NotesIt refers to the procedure to print the purchase delivery note according to specified filter criteria (delivery note type, number, date, vendor, etc).
Delivery Notes ListIt refers to the procedure to print a delivery note list according to specified filter criteria (delivery note type, number, date, vendor), giving the possibility to order according to vendor, delivery note number, delivery note type or insertion date.

BuildDate : 29 maggio 2013

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