Configuring delivery notes
- Select Delivery from the Receiving and Delivery menu.
- Select Configuration > General.
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Under Delivery Notes, consider the following fields:
- Code
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Type a delivery code.
- Description
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Type a description for the code.
- Active
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Use the check box to indicate whether the code is active or not.
- Click Add New to add the new delivery note code.
- Use the up or down arrow to move the code up or down in the list.
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Click the Delete icon to remove a code.
Note:
Delete is available only if the delivery note has never been used in a transaction. After a delivery note has been used in a transaction, the Delivery Note cannot be deleted. You can, however, set it to Inactive so that it won't be available to use in future transactions.
- Enter the default number of days for the Delivery Notes Report.
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Click Update.
The Delivery Management Configuration page appears.
- Click OK to return to the Delivery page.