This report can be used to print the packing slips of a customer.

Legal notices

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 REX number is displayed if the following conditions are met:
    • The REX activity code is enabled.
    • The Self-certification of origin flag is enabled for the Site, or for the Company.
    • The REX number used is the one linked to the Site, or, otherwise, to the Company.
    • The country of the Site/Company and the country of the customer delivery address are different.
    • The country of the Site/Company must be a member of the European Union and the customer delivery address must be belong to a beneficiary country of the Generalized System of Preferences (GSP), or vice versa (Site/Company country beneficiary of the GSP and customer delivery address in the EU).

After printing

The printing of a packing slip automatically updates the 'Printed' flag on the packing slip.

SEEINFO 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 BONLIV9 - Packing slip preprinting report.

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

FCY

Livraisondeb

Delivery number range

SDH

clientdeb

Customer range

BPC

datedeb

Date range

D

devdeb

Currency code range

CUR

typedeb

Delivery type range

TSD

categlivdeb

Delivery category range (Local menu Normal, Loan, For subcontract, Nonbillable)

M490

valdeb

Validated range (Local menu No, Yes)

M1

facdeb

Invoiced range (Local menu No, Yes)

M1

codimp

Print code (Local menu Print, Reprint)

M299

impdet

Detail printing (Local menu No, Yes)

M1

impselections

Print selections (Local menu No, Yes)

M1

Comments

The data is filtered by site according to the rights  granted to the user on the function CONSCSD (Delivery list).

Printing products managed by serial numbers:

  • For products using the Issue & Receipt serial number management: the report displays one line per serial number.
  • For products using the Global receipt & Issue serial number management: the report displays one line per subsequent serial number sequence. If the delivery is confirmed, the starting serial number, the ending serial number and the quantity are displayed. If the delivery is not confirmed, the ending serial number is not displayed.