Order Details - Print Delivery

Follow this procedure to print a delivery docket when an order is being delivered and the final payment from the customer is due on delivery. The customer should be asked to sign the delivery docket to acknowledge receipt of the goods.

1. Display the order you want to maintain on the Order Details screen.

Refer to "Managing and Completing Orders".

2. In the Items fields at the top of the screen, select the item(s) you want to print a delivery docket for.

Technical Tip Use the Shift key to select several items in a row, or use the Ctrl key to select several items that are not sequential within the sales order.

3. Select the Print Delivery button.

Micronet displays the Select Report screen with a list of report layout options created in the Report Generator.

4. Select a format for the delivery docket you are printing then select Ok.

Micronet displays a print preview of the delivery docket.

5. When you have printed the delivery docket, select the Close button.

Micronet redisplays the Order Details screen.

4. Select Cancel to return to the Order Scheduler.