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Printing delivery notes for sales orders and service orders

Menu path

Order > Entries > Fulfilment


You can see the Print: Sales orders screen by clicking Fulfilment in the Fulfilment screen (go to Order > Entries > Fulfilment, select Sales order under the Selection section, select a sales order, and click Fulfilment). This screen allows you to process the delivery of items in the sales order. You can also print the delivery note, email the delivery note to the debtor, and/or generate and print the invoice.

What version are you using?

The information in this document is applicable to product update 503 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I print delivery notes?

  1. In the Order / Entries / Fulfilment screen, define the search criteria.
  2. Under the Selection section, select Sales order, and then click Refresh.
  3. Select the required sales order, and then click Fulfilment.
  4. In the Fulfilment screen, click Fulfilment. The Print: Sales orders screen will be displayed.
  5. Define the fields.
  6. Click Start to begin (fulfilling and) printing the delivery note for the selected sales order.
  7. Click Close to exit.



Related documents

 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.065.113
 Assortment:  Date: 07-06-2024
 Release:  Attachment: