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The list of Goods Dispatch Notes includes all the Goods Dispatch Notes available in the system. In the list, each note is shown with the document number and date and information about warehouse and cell within the warehouse from which the goods were issued. If you don't see a specific document, rearrange the list by date or document number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

You can create Goods Dispatch Notes based on documents of the following types:

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• Invoice: To register the amount that the customer must pay for the shipped goods.

The toolbar buttons

To manually create a new document of the Goods Dispatch Note type, click the Create button on the toolbar.

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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also