| Print Delivery Notes (whinh4477m000) |  |
| Use this session to print delivery notes. Related topics To print delivery notes Delivery notes
Fields | Description
Delivery Note | Delivery note number.
Delivery Note | Delivery note number.
Preliminary Delivery Note | Preliminary delivery note number.
Preliminary Delivery Note | Preliminary delivery note number.
Year | Fiscal year.
Year | Fiscal year.
Shipment | All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.
Shipment | All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.
Load | In ERP LN, all goods and/or shipments carried by one means of transport on a specific date and time and using a specific route.
Load | In ERP LN, all goods and/or shipments carried by one means of transport on a specific date and time and using a specific route.
Ship-from Type | The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order. The ship-from type can have the following values: Business Partner Warehouse Work Center Project
Ship-from Type | The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order. The ship-from type can have the following values: Business Partner Warehouse Work Center Project
Ship-from Code | A code used, together with the ship-from type, to identify the exact source of a warehousing order.
Ship-from Code | A code used, together with the ship-from type, to identify the exact source of a warehousing order.
Ship-to Type | ship-to type ship-to code
Ship-to Type | The ship-to type is used, together with the ship-to code, to identify where goods are shipped to. The ship-to type can have the following values: Business Partner Warehouse Work Center Project
Ship-to Code | A code used, together with the ship-to type, to identify where goods are shipped to.
Ship-to Code | A code used, together with the ship-to type, to identify where goods are shipped to.
Carrier/LSP | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.
Carrier | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.
Route | Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route. You can arrange addresses by routes to print picking lists and shipping notes sorted by route.
Route | Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route. You can arrange addresses by routes to print picking lists and shipping notes sorted by route.
Address | The address of the transit point, enroute; between ship-from address and the delivery address.
Print Options | Select the preferred print option. Related topics Delivery Note Action To print delivery notes
Ownership | If this check box is selected, ERP LN prints the ownership of the goods listed on the delivery note.
Print Delivery Notes in Order Language | If this check box is selected, the delivery notes are printed in the language of the orders to which the delivery notes refer.
Print Manual Delivery Notes | If this check box is selected, delivery notes that refer only to manually created shipments are printed.
Type | Specify whether delivery notes with terms of delivery of the following types must be printed: Cash on Delivery Type cash on delivery (CoD) only Not Cash on Delivery All types except CoD Both All types
Device Selection By | The output device that ERP LN must use to print the delivery notes that match the criteria of the selected range. The following output devices are available: Default Device The delivery notes are printed by the default printer specified in the Default Devices by User (whwmd1545m000) session. If no default printer is defined in the Default Devices by User (whwmd1545m000) session, the default printer defined for the Print Delivery Notes (whinh4477m000) activity in the Activities by Procedure (whinh0106m000) session is used to print the delivery notes. Specific Device The delivery notes are printed on the printer that you select from the dialog box that appears after clicking the print button.
Copies | The number of copies to be printed for each delivery note matching the selection range.
Device Selection once | If this check box is selected, you are prompted to select a printer once while the current session is active, even if you change the selection range.
Commands | Description
Print | Print the delivery notes matching the selection range.