To Print a Delivery Note
(Financial Controller only)
1. From the Sales Order Processing window list box, select the sales order you wish to work with and then click Amend.
The Amend Allocations window appears showing the details of the first order you selected.
2. Click Despatch.
The Despatch Order window appears.
3. Select the option you want to use to print your delivery note.
Note: A third option button appears, Update Stock and Invoicing. If you choose this button, Sage Line 50 automatically updates your stock levels and creates a product invoice for this despatch. If you select this option, you will not be able to print a delivery note for this despatch at a later date.
4. If you have chosen to print a delivery note, select the delivery note layout you want to use, e.g. 11" or A4 and click Print.
The delivery note is output to your chosen printer.
5. To exit the Amend Allocations window, click Close.
You can select the following delivery note options:
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