Delivery notes
This report can be used to print the packing slips of a customer.
The mandatory statutory information, such as the legal form and the EU tax number, the sales conditions are displayed as well as the company logo and VAT exemption text if the invoice uses CEE rule.
The printing of a packing slip automatically updates the "Printed" indicator on the packing slip.
If the printing is not carried out for any reason: printer failure, network issue, paper jam, etc. it is possible to relaunch it via the report BONLIV9 - Packing slip reprinting.
Prerequisites
Access to the report
This report can be accessed from the report menu of the group Sales - External documents.
It is also called by default from the following functions :
Sales > Deliveries > Deliveries
Stock > Receipt/issue transactions > Deliveries > Deliveries
List of criteria
| Parameter |
Parameter title |
Type |
|---|---|---|
|
sitedeb |
Site range |
|
|
Livraisondeb |
Delivery number range |
|
|
clientdeb |
Customer range |
|
|
datedeb |
Date range |
D |
|
devdeb |
Currency code range |
|
|
typedeb |
Delivery type range |
|
|
categlivdeb |
Delivery category range (Local menu Normal, Loan, For subcontract, Nonbillable) |
|
|
valdeb |
Validated range (Local menu No, Yes) |
|
|
facdeb |
Invoiced range (Local menu No, Yes) |
|
|
codimp |
Print code (Local menu Print, Reprint) |
|
|
impdet |
Detail printing (Local menu No, Yes) |
|
|
impselections |
Print selections (Local menu No, Yes) |
Comments
The data is filtered by site according to the rights granted to the user on the function CONSCSD (Delivery list).