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This program is used to print freight documents for either pick lists, pick consolidations or shipments.
Cash on delivery
A cash on delivery statement can be printed on a freight document informing the driver that he must collect the payment for the goods from the customer. The prerequisite to achieve this is that the Cash on delivery field must be set to YES in the Terms of payment table. The calculated amount will be a sum of all order lines including VAT plus any distributed shipment fees. This means that the calculated cash-on-delivery amount will exclude all additional fees that are added during invoicing, such as e.g. order header fees and surcharges.
Enter a value in only one of the following fields.
- Pick list
- Enter a pick list number.
- Pick consolidation
- Enter a pick consolidation number.
- Shipment number
- Enter a shipment number.