<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/wh/onlinemanual/000413" xml:lang="en">
   <Header>
      <Title>How delivery notes are created</Title>
      <Keyword type="header" order="d1e3012909">
         <Level1>Creating delivery notes</Level1>
         <Level2>delivery note</Level2>
      </Keyword>
      <Keyword type="header" order="d1e3012914">
         <Level1>Delivery notes</Level1>
         <Level2>creating</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>A delivery note is automatically created when a shipment is
		created, unless various data of the shipment match the data of a delivery note
		created earlier. In such cases, ERP Enterprise links the shipment to the existing delivery note. As a result,
		a delivery note can refer to more than one shipment, and via the shipment, to
		more than one <Link href="/baanerp/fm/glossary/glossary#000048" role="glossary">originating order</Link>.</Paragraph>
   </AimSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000414" role="manual">Delivery note data and preliminary/definite ID numbers</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000415" role="manual">How shipments are linked to existing delivery notes</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000351" role="manual">Shipments and loads</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000385" role="manual">The shipment procedure</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>