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Entering a Delivery - Comment Card

This page describes the fields on the 'Comment' card in the Delivery window. Please follow the links below for descriptions of the other cards:
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Comment
Default taken from    Sales Order or Order Settings (Back Order Comment)
Any comment that you enter here will be printed on the Freight Label, Picking List and Delivery Note if you include the "Comment" field in your Form designs.

The default will be copied from the Comment field on the 'Del. Terms' card of the Order, which itself will have been copied from the Order Comment field on the 'Delivery' card of the Contact record for the Customer. In the case of partial Deliveries, the same Comment will therefore appear on every Delivery created from a particular Order. However, if you enter a Back Order Comment in the Order Settings setting in the Sales Order module, this Back Order Comment will appear on the second and subsequent Deliveries.

Sales Contract Type
If a Delivery was created from a Sales Order that you have connected to a Sales Contract using the field on the 'Terms' card, the Type of that Sales Contract will be copied here.
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The Delivery register in Standard ERP:

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