#1 Unload Filter
topIn this tab the user has the possibility to search and transfer the invoices that have set the 'Printed' flag within.
Warehouse Record Date: it enables the user to specify the date related to the warehouse unload, except for the setting about ‘Create record with document date’ into Sales Invoices Parameters, Unload tab.
RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions linked to the procedure in use. The list of features is the following:
FILTER AREA: the filter area contains the list of the possible data types thanks to which it is possible to perform a selection. Typically filters have 'AND' condition and it is possible to specify more search filters at the same time.
RESULT GRID: the result grid represents the list of invoices that correspond to filter data, above mentioned and that fulfill the necessary conditions to be unload from warehouse. After having specified values through which to obtain a records search, the user, by clicking on [Search] button on the related Ribbon, will obtain the list of the desired invoices on the result grid. In addition there is the possibilioty to select one or more invoices to be unloaded in this list.
BuildDate : 10 luglio 2013