C.M.R.
The CMR procedure allows you to print documents to summarize the items and the total weight and volume of the selected documents for shipping. At the top, it is possible to filter the sales invoices, sales DDTs, and labor account DDTs. By clicking Search, the documents that have the searched characteristics and that will be printed will be displayed in a grid.
If you want to exclude a certain type of document from the grid results for a customer, enter a start date and an end date during which there are no documents. This way, no row will be proposed for printing.
To view the results, it is mandatory to group by Account, Carriage, Recipient/Destination, or Carrier, with the corresponding filter flags.
If you group only by Account, you cannot set Recipient and Destination because multiple rows with the same customer but different recipients/destinations create a single CMR row. Therefore, it is necessary to group both by Destination and by Account.
In the result grid, you can consult the list of accounts/freights/recipients/carriers (based on the grouping selected in the filter) present in the documents. By expanding the rows, sales invoices, sales DDTs, and labor account DDTs will be displayed. When selecting a row, all documents displayed by expanding that row will be printed.
For each row, the Description goods and Notes columns respectively show the Type of packaging and Customer note fields entered in the documents. If not present, they can be filled in manually.
For each document, four copies are printed: for the seller, for the carrier, for the recipient, and an additional one.