The Fields available on this FastTab relate to Proof of Delivery Documents.
| Proof of Delivery Nos |
To use the Proof of Delivery functionality, it is a requirement to specify a number series for Proof of Delivery documents. |
| POD Document Type Code |
If you are also using Clever Document Delivery, then you can use this Field in order to define the Document Type Code that you would like to use to send the Proof of Delivery Documents via Clever Document Delivery. |
| Source Doc. Invoice Qty |
This Field can be used to control what quantity should be used when creating an invoice for Source Documents that have been included on Proof of Delivery Documents. The options to select from are: Shipped Qty - The quantity that has been shipped on a Source Document will be used to default the Qty to Invoice Field. Consigned Qty - The quantity that has been recorded as being delivered based on the Proof of Delivery documents will be used to default the Qty to Invoice Field. For example, this could be used when a customer has refused delivery of one item as it had been damaged in transit etc. so therefore you do not want to invoice the total quantity that has been shipped. |