Generate Shipping Bill (lpind1241m000)

Use session to generate the shipping bills from the e-invoice register. You can use the Generate option to generates the shipping bills for the specified data.

Información de campo

Selection Range

Use the fields in the [formgroup] group box to generate the shipping bills from the e-invoice register.

Factura

Factura: Si esta casilla de verificación está seleccionada, LN allows you to specify the invoice data based on which the shipping bills must be generated.
Financial Company: Los campos De y A definen un rango de: financial companies for which the shipping bills must be generated.

Note:
This check box is enabled only if the Factura check box is selected
Transaction Type: Los campos De y A definen un rango de: transaction types for which the shipping bills must be generated.

Note:
This check box is enabled only if the Factura check box is selected
Invoice Number: Los campos De y A definen un rango de: invoice numbers for which the shipping bills must be generated

Note:
This check box is enabled only if the Factura check box is selected

[formgroup]

Shipment: Si esta casilla de verificación está seleccionada, LN allows you to specify the shipment data based on which the shipping bills must be generated.
Logistic Company: The code of the logistic company.
Shipment: Los campos De y A definen un rango de: shipments for which the shipping bills must be generated.

Note:
This check box is enabled only if the [formgroup] check box is selected.