Italiano
Delivery Notes Module
Orders received from any platform are included in order management and once processed, they are accumulated per customer until the delivery route is started for that customer.
If there are other orders for the same customer, these will be placed in the same “box”, until the assets are shipped. In the same way, orders processed are accumulated in a pre-delivery notes until they are shipped, exactly as happens with the customer’s box unit.
Once the delivery route is started, the accumulated orders are transformed into the actual documents that will be with the sent goods.
Caratteristiche Principali
The goods are shipped from the headquarters to the customer, with the document printed at the beginning of the delivery route.
If you have the sales module, the delivery note has the prices you have in the client’s catalogue.
The amount the courier must collect is printed on the doc, in case of cash on delivery.