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Introduction

This document provides instructions for .....

Procedure

Coming soon.....describes the changes that have been made to the Daily Faktura and General Delivery Notes to accommodate the new Multi-Site Inventory update.

Procedure

When running a general delivery note or a daily faktura, the operator can specify which warehouse (or all warehouses) to include on a document.

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If a transaction does not have a warehouse assigned (credits, payments, discounts, etc.) and the operator has specified a warehouse, these transactions get skipped on general delivery notes, but print on a daily faktura as that is a billing document. (Credits are still controlled via custom configuration if they do not appear on the same faktura as a debit.)

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