- Users create the Commercial Shipping Invoice by first choosing a Customer, Order or Despatch/Picking Note, a data-grid is then displayed where the user ticks the related Despatch/Picking Notes.
- The Commercial Shipping Invoice address is automatically picked up with Delivery Address of the first Despatch/Picking Note selected, additional system defined fields are entered in F2=Details theses can be on the lines of Wight, Dimensions, Export Reasons and comments.
- F2 prints the Commercial Shipping Invoice, Please ask for examples.
- This routine is fairly stand alone and the Commercial Shipping Invoices can be created at any time as long as a Despatch Note/Picking Note exists.
Examples
