Delivery Order: Difference between revisions
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'''To/Address:''' the info will be displayed according to selected debtor code.
'''DO No:''' <<New>> means to follow auto-running numbering (maintained at [[Document Numbering Format Maintenance]]), and the next possible number is displayed at the top bar of the window. You may click on it to key in any number you like.
'''Date:''' system date is automatically captured, you may click to change.
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'''Sales Agent:''' assign a sales agent (if any). The default Sales Agent can be assigned in Debtor Maintenance.
'''Ship Via:''' assign the shipping method (maintained at [[Shipping Method Maintenance]])
'''Branch:''' specify the branch of this debtor (if any)
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'''Profit Calculator:''' To show the profit margin of the item.
'''Data Entry by Past Sales Records:''' This is used to create a new document by referring to what were sold in the past to a particular customer. See also [[Non Module: Data Entry By Past Records|Data Entry
'''Show Tax Summary:''' To show the summary of the tax.
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'''Manage Recurrence:''' Refer [[Recurrence]]
'''Load Data Option:''' to specify the number of recent days when loading data instead of to load all data, so that the loading speed can be further improved.
[[Category:Users]]
{{NavigateForUser}}
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