Create Sales Delivery Note from POS

#1 Create Sales Delivery Note from POS

The procedure gives the possibility to create the sales delivery note from POS.

Conditions: insert customer (natural/legal person) on contacts register; insert sales delivery note type, configured previously in the following section [Home>Tables>Sales]. To each document it is possible to assign a number according to the numeration specified by the user on table 'Delivery Notes Numeration' and according to the document type which contains the numeration; current year and date are compiled automatically. Through the insertion of customer it is possible to propose automatically all specific data of 'Header' tab according to data set previously on customer register. After the insertion of delivery note type and customer, the user has to click on 'Confirmation' button in order to generate the sales delivery note. In order to view the document the user has to open the window 'Search Sales Delivery Notes'. After having created document, the user will have the possibility to view type, number and date of the inserted delivery note on the following window Search POS>Column DN/Invoices.