Benefits

Description

When creating new Delivery Sheets, you are optionally able to limit the tickets that will be included on the Delivery Sheet based on the Shipper Id of each ticket.

Usage

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Description

1.

Go to GRN > Settlements > Produce A Delivery Sheet

2.

Select Commodity.

3.

Select Name Id.

4.

Shipper Name Id is now available as optional filter criteria.

If you leave the Shipper Name Id blank, tickets from all Shippers will be included on the Delivery Sheet.

If you provide a Shipper Name ID, then only the tickets for that Shipper will be included.

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