Sales Delivery Note

There are two ways of running the Sales Delivery Note report. You can run it from ARGGO Localization/Inventory - Sales Delivery Note and set in the No. filter the posted shipment document number.

Alternatively, the report is also linked to the Posted Sales Shipment document, so you can run it directly by searching in the Search tab, Posted Sales Shipments. To run the report select the posted document and select the Print/Send button and then on Print button.

The report details the following information:

• Company information;
• Shipment number;
• Shipment date;
• Customer name, official address;
• Shipping address;
• Item number;
• Item description;
• Unit of measure;
• Quantity;
• Unit price;
• Amount;
• Expedition information.

When running the report you can set the:

• No. of copies that you want to print
• Show value option if you want to show the Unit price and Amount values on the report