FrontAccounting forum — Sales Delivery Note & Packing Slip

Re: Sales Delivery Note & Packing Slip

null@example.com (itronics) — Tue, 19 Mar 2013 19:25:50 +0000

Auto is special reference used for automatically generated background documents (when you remove invoice which has single auto delivery note, the DN will be voided as well for convenience).

If you wish to have control over Delivery Note numbers, just issue Delivery note, then make Sales Invoice against the note.
Janusz

Re: Sales Delivery Note & Packing Slip

null@example.com (joe) — Mon, 18 Mar 2013 11:49:06 +0000

I am leaving office for a holiday. Hopefully Janusz will monitor this.

Joe

Re: Sales Delivery Note & Packing Slip

null@example.com (dvarsani) — Mon, 18 Mar 2013 10:03:34 +0000

Hi Joe

Is there any way to get the system generated "order no" or "No" instead of auto?

Thanks

Re: Sales Delivery Note & Packing Slip

null@example.com (joe) — Mon, 18 Mar 2013 09:32:04 +0000

If you create a Direct Invoice, the delivery note and sales order get the reference 'auto'.

Joe

Sales Delivery Note & Packing Slip

null@example.com (dvarsani) — Mon, 18 Mar 2013 09:01:45 +0000

There is a bug in "Print Deliveries" report. On both Sales Delivery Note & Packing Slip the delivery No & Packing slip No is showing "auto" instead of actual number.