Configuring delivery notes

  1. Select Receiving and Delivery > Delivery.
  2. Select Configuration > General.
  3. Under Delivery Notes, specify this information:
    Code

    Specify a delivery code.

    Description

    Specify 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. Specify the default number of days for the Delivery Notes Report.
  8. Click Save.

    The Delivery Management Configuration page is displayed.