Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Acknowledgements, Delivery Notes and Invoices |
Article Number: 1424 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:12 PM
|
Datafile Software Acknowledgements, Delivery Notes and Invoices The operation of these three document options is nearly identical with only minor differences between them. The Acknowledgement documents allow you to print and email order acknowledgements to your customers. You may also use it to print quotations (Diamond and Premier only). The Delivery Notes section allows you to print documents to accompany goods delivered to your customer. The Invoices section to print the invoices to send to your customer. Taking this option from the menu normally gives you a list of up to 12 documents (subject to product level) though if only 1 document is configured this is automatically selected for you. A document can be configured to be processed either manually or in a batch ‘auto-run’ process. Compact users can only process documents manually. |
Attachments
![]() There are no attachments for this article.
|
Inserting New Items - Document Design Manager
Viewed 1761 times since Wed, Jul 4, 2012
Analyse Orders
Viewed 1411 times since Tue, Jul 3, 2012
Enquiries Configuration
Viewed 1487 times since Wed, Jul 4, 2012
Forms – Define a Quick Form (Diamond and Premier only)
Viewed 794 times since Tue, Jul 3, 2012
Global Change Account Codes
Viewed 1773 times since Wed, Jun 13, 2012
Abandon Delivery if Insufficient Stock (SOP Only)
Viewed 1465 times since Fri, Jun 8, 2012
Application Pick Lists Change Order Status
Viewed 2204 times since Fri, Jul 8, 2016
Document Processing – Quantity Validation on Order Acknowledgements
Viewed 62 times since Tue, Oct 22, 2024
Selective Detail Screens on Detail Pick-Mode Order Entry
Viewed 2289 times since Mon, Jun 11, 2012
Create New Delivery Address (SOP Only)
Viewed 1988 times since Fri, Jun 8, 2012
|