Print Delivery Note

This window allows printing delivery DDTs to be sent to the subcontractor and is located in the path Subcontractor > Delivery DN > Prints > Delivery DN. It consists of 2 different sections:

Filters: in this section, it is possible to filter by subcontractor, by DN type for subcontractor, from DN number to DN number for subcontractor, by DN entry date from…to…. Finally, it is possible to decide whether or not to print already printed DDTs by using the appropriate radio button;

Report parameters: in this section, you can set the number of copies to print and the print report to be used, and decide whether the print should be Temporary (in which case the Printed flag would not be activated in the header of the DN itself) or Definitive.