Print Delivery Notes
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1.     Select Gx SOP from the toolbar.
2.     Hold the cursor over Delivery Notes on the menu.
3.     Select Print Delivery Notes from the second menu displayed.
4.     The system defaults to print the next day's delivery notes including all back orders and deliveries from previous dates from the past year.  You can amend the date range or select by Order Number range, by Customer or by Order Source instead.  These other three options may be used if you wished to print a Delivery Note for a specific Order Number, for a specific Customer or for a specific Order Source.  If you wish to exclude those orders with nothing to deliver tick the Exclude 0% Deliveries tick box.
5.     Click the Select button.
6.     The orders awaiting delivery that match your selection criteria will be displayed.  Shortages will be highlighted.  The Undelivered Value column shows the value of the order that cannot be delivered now.  The % column after it shows the percentage of the total order that cannot be delivered right now.  Delivery Value shows the value of the order that can be delivered at this point in time.  The % column after it shows the % of the total order that can be delivered now.  Monitoring these percentages can increase delivery efficiency, helping you to decide whether it is worth printing a delivery note at this stage, i.e. if you can only deliver a small percentage of the outstanding order, you may wish to postpone delivery until more or all items are available.  You can double click an order to preview what will be on the delivery note if you print it now.  
7.     Tick the check-box in the Deliver? column for every order that you want to print a delivery note for.  Orders that can be delivered in full will already be ticked.  You can untick a box by clicking it.
8.     The check-box in the Direct? column will be ticked if this is a direct delivery order. It will not print a delivery note for this order unless you tick the check-box in the Deliver? column, it simply moves these orders onto the next stage which is being ready to invoice. 
9.     If you wish to amend the Delivery Date or Order Source of an order, select the row, right click and select Edit Delivery Date and Order Source from the context menu. A small screen will appear allowing you to select a new delivery date and amend the order source.
10.     Click Print Delivery Notes.
11.   Select where you want to print the delivery notes.   
12.   Click Ok.

Click here to view the Print Delivery Notes screen. 
Click here to view an example delivery note.

Refer to the Order Process Flowchart if you are unsure of the next stage in processing orders.