| # Print Delivery Notes (whinh4477m000) Use this session to print delivery notes. Related topics To print delivery notes Delivery notes Delivery Notes Selection Range Delivery Note Delivery note number. Preliminary Delivery Note Preliminary delivery note number. 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. Load In ERP Enterprise, 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. Activity Print Options Select the preferred print option. Related topics Print options To print delivery notes Print Detailed Report If this check box is selected, ERP Enterprise prints the detailed delivery note report. Ownership If this check box is selected, ERP Enterprise prints the ownership of the goods listed on the delivery note. For more information, refer to Delivery notes - Ownership of goods during transport. Print to predefined Device If this check box is selected, ERP Enterprise selects the default device defined for the user profile to print the report. Note By default, this field is checked by ERP Enterprise. 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. Options Type Type Specify whether delivery notes with delivery terms 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 Options 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. Print Print the delivery notes matching the selection range. |