Issue bill of delivery/packing list

Issues a bill of delivery or packing list from the sales data.
→To Operation Procedure

Screen Transition

[Sales Control Module]
  ↓
[Issue Voucher]
  ↓
[Issue Bill of Delivery/Packing List]
  ↓
[Issue bill of delivery/packing list] screen
    "Change Document" button → [Change document] screen

Item setup

[Searching Items]

Items that can be entered from the [Sales entry] can be designated as a searching conditions.
The following item descriptions include only those items not existing in the [Sales entry] which needs special explanation.

• Bill of delivery, Packing list
  Select the voucher to be issued. Select "Bill of delivery" or "Credit memo".
• Unissued, Issued
  Select "Unissued" or "Issued" to specify the data to be searched.
• Included return
  Select "ON" of the checkbox to include returned and processed sales data in the data to be searched.
  When returned data is searched, the "Return" checkbox in the [Spread] will be turned to "ON".

[Spread]

List the following items for the retrieved data.

• Issue
  Select the checkbox(es) for the desired data to be issued.
• Save to file
  Select the checkbox(es) for the desired data to be saved to file.
• Return
  If the "Include return" checkbox is selected when searching the data, this checkbox is automatically selected when return data is searched. The checkbox cannot be deselected once it is automatically selected.
• Entry date
• Voucher No.
• Internal No.
• Correspondent type
• Accountee code, Name
• Dept code, Name
• In charge code, Name
• Currency
• Amt
• Update operator, Name
• Update date

[Buttons]

• Switch
  
• Name 1/2
  
• Set All, Cancel All ([Issue])
  This button sets ON/OFF all of the Issue checkboxes in the [Spread].
• Set All, Cancel All ([Save to file])
  This button sets ON/OFF all of the Save to file checkboxes in the [Spread].
• Refer
  
• Clear
  
• Document
  
• Start
  
• Exit