Configuring delivery notes

  1. Select Delivery from the Receiving and Delivery menu.
  2. Select Configuration > General.
  3. Under Delivery Notes, consider the following fields:
    Code

    Type a delivery code.

    Description

    Type a description for the code.

    Active

    Use the check box to indicate whether the code is active or not.

  4. Click Add New to add the new delivery note code.
  5. Use the up or down arrow to move the code up or down in the list.
  6. 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.

  7. Enter the default number of days for the Delivery Notes Report.
  8. Click Update.

    The Delivery Management Configuration page appears.

  9. Click OK to return to the Delivery page.