Configuring the Delivery Ticket form for printing

The Warehouse App shows an email screen to send the PDF of the Delivery Ticket with the signature. 

*You MUST have a graphical Delivery Ticket form set up and defaulted. 

To do this in AGRIS:

1. Then select Inventory > Forms Manager > Delivery Ticket Forms>Insert>Create From a Default Form- Yes>1)Standard Forms>3)Delivery Ticket Form (Graphic)w/Sig
2. Click Ok twice 
   1. Set your Output Device to the printer you want to default to.
   2. Set Create Additional Copy in Spooled Forms - Y
   3. Set Additional Copy in a Folder to one of the following;
      1. Y  - if not using AttachToo Document Storage.
      2. B Send to Both Document Storage and a Folder 
3. Click Next and Put a Y in at least one of the boxes for Create Additional Copy When Printing To?   
4. Click Ok and Save/Exit.  Then click Back or on the House in the lower left corner.
5. Select Inventory > Forms Manager > Choose Default Forms >5) Delivery Ticket Forms > 2) User Defined Forms  and Select the Form.> Select 1)Always Use This Form, Allow No Override.

* To add a signature box to your User Defined Default Delivery Ticket Form, please see click HERE.

Remarks Range Notes: 

• These Remarks are for Shipments that flow on to the Delivery Ticket transaction.  
• Make sure that the remarks range selected is available in AGRIS (i.e., INV > Setup Information > Invoicing Setup Options > 3) Delivery Ticket Remark Options > Delivery Ticket Remark Options (screens 1-3)). 
• You may also want to verify or modify your Delivery Ticket form to print the remarks range on the form.  

Related Content: