Use this form to create delivery bills for deliveries sent by your company. Enter all known and relevant information about the delivery (e.g. number, sender and the customer as recipient) and easily print out the delivery bill using the "Delivery bill" report.
Identification
Information on the identification of the data record is stored in this info area.
| Property | Description |
| order item | Selection of the order item associated with the delivery. |
| Delivery bill no. | Enter the delivery note number. |
| date | Selection of the date on which the delivery is issued. |
| Society | Company issuing the delivery bill |
Customer
Information about the customer receiving the delivery can be stored here.
| Property | Description |
| debtor | Customer for whom the delivery bill is issued |
| Order | Selection of the order upon whose request the delivery is made. |
Contact person
This characteristic group contains information on the contact persons relevant to the delivery bill. This typically includes the name, function and contact details of the responsible contact persons at the sender and recipient.
| Property | Description |
| Contact person | Enter the contact person/recipient of the goods on the delivery bill. |
Sender
Data on the sender of the delivery is created here.
| Property | Description |
| Company | Selection of the company carrying out the delivery. |
| Sender | Selection of the employee of the sender company who is entered as the sender of the delivery. |
Delivery note items
All items entered for the delivery bill are displayed in this list. Additional items can be added via the "
See also: Delivery note items
Delivery Note
The report "
Documents
Documents for the delivery bill can be uploaded here.
In this section you can upload, download and manage files.
