Additional Electronic Delivery Note Information (lpchl5110m000)
Utilizzare questa sessione per view and validate the electronic delivery note information such as legal number, carrier data, motive of transport, and so on. This electronic delivery document is converted and saved in XML format in the location configured using the DTE Parameters (lpchl0111m000) session.
The document saved in XML format, must be mapped by the certified electronic invoicing software.
Informazioni sui campi
- Shipment ID
-
The code of the shipment for which the electronic delivery note is maintained.
- Carico
-
The load of the shipment.
- Shipment Partition
-
The sequence in which the shipment is allotted based on the Maximum Number of Lines defined in the DTE Parameters (lpchl0111m000) session.
- Delivery Note Series
-
The code of the series defined for the electronic delivery note linked to the shipment.
Note:This code is defaulted from the Default Series field in the DTE Parameters (lpchl0111m000) session, however, you can modify the value before the Assign numbering process is executed using the Assign numbering option from the appropriate menu.
- Description
-
La descrizione o il nome del codice.
- Electronic Delivery Note
-
The legal number of the electronic delivery note.
Note:The default value is 0. The value changes to the next available number when the Assign numbering process is executed using the Assign numbering option from the appropriate menu.
- Fiscal Year
-
The year in which the shipment is delivered.
- Descrizione breve anno
-
La descrizione o il nome del codice.
- Vehicle
-
The code of the vehicle used for the shipment.
- Description
-
La descrizione o il nome del codice.
- Driver
-
The code assigned to the driver.
- Driver Name
-
The name of the driver.
- Delivery Note Status
-
The status of the electronic delivery note linked to the shipment.
Valori consentiti
Printing Status of Delivery Note:
- Created
- Printed
- Cancelled
- Electronic Document
-
Se questa casella di controllo è selezionata, the electronic delivery note is used to create the XML file.
- Processed
-
Indicates that the XML file for the electronic delivery note is created. By default this check box is selected.
- Business Partner
-
The code of the business partner to whom the shipment is sent.
- Nome
-
The name of the business partner.
- Reason for Transport
-
The reason code for the transfer of shipment.
- Descrizione
-
La descrizione o il nome del codice.