11. Cash-on-Delivery Datafile Software Cash-on-Delivery If, when entering cash or account sales, a payment type of ‘Cash-on-Delivery’ is selected then the order is place ‘on hold’ after producing an acknowledgment or delivery note (as configu... Read More
12. Delivery Due Listing Datafile Software Delivery Due Listing Once you have entered orders onto the system, you may want to print a delivery due listing to give to the warehouse so that they can prepare for the arrival of goods. In some circumstances a report is per... Read More
13. Print Stock Picking Sheet / Delivery Due Listing - Application User Facilities Datafile Software Print Stock Picking Sheet / Delivery Due Listing - Application User Facilities Here you define how the SOP Stock picking sheet and the POP delivery due listing (i.e. the active order details), are to print. For the report you d... Read More
14. Delivery Notes / Goods Received Notes - Application User Facilities Datafile Software Delivery Notes / Goods Received Notes - Application User Facilities This option allows you to design the delivery note documents for SOP and POP. See Document Design Manager above for more details.... Read More
15. Send XML Acknowledgements, Send XML Delivery Notifications Datafile Software Send XML Acknowledgements, Send XML Delivery Notifications If present, these are likely to be straight XML transactions, and the Run XML Process instructions above will apply as normal. For some customers it may be necessary to ... Read More