This chapter contains these topics:
To understand the types of delivery documents
To print delivery documents during load confirmation
To print delivery documents before load confirmation
To print additional copies of delivery documents
To understand the requirements for printing delivery documents interactively or in subsystem mode
To review the status of delivery documents sent to print in batch mode and restart pending print jobs
To review information on numerically controlled delivery documents that are generated during the course of daily operations
Delivery documents generally provide the delivery instructions for an order or trip and specify the products and quantities to deliver. They serve to transfer ownership of the products to the customer. Some types might also specify the product price and additional charges.
Complete the following tasks:
Print delivery documents
Work with delivery document print batch
Review the document register
Four types of delivery documents are available:
You can print or fax the Bulk Invoice and Packaged Invoice or process them electronically using Electronic Data Interchange (EDI). Specify the output you require in the processing options for the documents. EDI output requires Electronic Commerce, system 47. Fax output requires additional system fax software.