Delivery Note Type

The delivery note type is used in order to determine the DN properties.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions linked to the procedure in use. The possible features list is the following: 

Function	Meaning
Search	Button to search a document type.
New	Button to insert a new document type.
Delete	Button to delete the document type.
Print Preview	Button to perform the print preview.
Print	Button to print according to the filters set and to the printer configuration.

Function	Meaning
Type	DN type.
DN type	DN type description.
Num. Type / Description	Numeration type associated with DN type.
DN Nature	It determines the DN type: delivery, return, evaluation, evaluation return.
Order	If it is set, it means that the DN can be created through a sales order execution.
Values	If it is set, within the DN report it is possible also to print values.
Invoice Type / Description	Invoice type used for invoices creation from DN.
Transp. Template	Transport template description.
Customer Ctrl	During the order detail account insertion it is possible to verify that the account type corresponds obligatory to the customer.
Block Printed Doc.	If it is set, it is not possible to edit an already printed delivery note.
Credit	If it is set, the delivery note with this type returns into the credit control.
Exclude Block	If it is set, in case that the user goes over the credit and document is blocked, however it is possible to insert and to print document.
Cash Flow	If it is set, the delivery note can calculate cash flow.
Warehouse / Description	It refers to a warehouse that controls the goods contained in this delivery note type.
Template / Description	Movement template of goods contained on this type of delivery note.
Without Add up Quantities	If it is set, during the execution of this orders type, quantities are inserted in the execution document for single execution lines.
VAT Sales Agr.	If it is set and after having searched the existence of agricultural VAT code. If it doesn't exist, the normal VAT code has to be considered.
Ctrl. Unloaded PK	If it is set, when the user creates a delivery note starting from an unloaded PK, an unloaded flag for the DN can be automatically activated.
Block PK Qty	If it is set, it blocks quantity and alternative quantity in the delivery note that is has been created by pallet list.
Allow Unload Not Available Lots	If it is set, it enables the user to unload not available lots.
EDI Management	If it is set, as regards this type of DN it is possible to create the EDI file.
Price with VAT	If it is set, prices in the DN include VAT.

Function	Meaning
Print Report	It is possible to define some reports in order to be used according to the order typology.
Number	It is possible to define the number of copies to be printed according to the DN typology.