Printing a Delivery Docket with an Invoice
Printing a Delivery Docket with an Invoice
To print a Delivery Docket, the status of the Sales Order must be at 40, (Picking slip printed)
- With the Sales Order at Picking Slip Printed, status 40, go to the Pronto XI Sales Orders module > Despatch/Delivered Edit Confirm
- Enter the Sales Order number into the Order number field, or use Escape to see the list of sales Orders
Note: Do a filter search on the S column showing the status numbers, save the search, and pin the search, for easy navigation next time.
- Select Complete from the top menu, then F4 to go directly to the print options, set default Y to the Print Despatch and Print Invoice fields, and OK
Note: the first time you do this process set the package default to 1 in the Despatch details screen
- The delivery Docket and Invoice will now Print, hit Enter or click OK to conclude.
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