The content of this report is identical to the BONLIV report except that the footers are fixed.
Refer to the documentation on the report BONLIV - Packing slips.
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 BONLIV92 - Packing slip reprinting.
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
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) |
|
logosoc |
Company logo (Local menu No, Yes) |
|
infosoc |
Company information (Local menu No, Yes) |
|
adrdesgau |
Ctry of destinat add on left |
A |
insertcoordexp |
Ctry insert forw ag add |
A |
impdet |
Detail printing (Local menu No, Yes) |
|
fcycpynam |
Financial site (Local menu No, Yes) |
The data is filtered by site according to the rights granted to the user on the function CONSCSD (Delivery list).