Dimensions Only - This feature is not available in Dimensions Lite

The Deliveries batch process is largely the same as processing Orders, except deals only with the Delivery aspect of the order (and not the Invoice).

The method for selecting your transactions is similar for all Process Batch types; see SO Batch Selection for more information.

Alongside the normal criteria, you can choose to deal with only specific Order Numbers, deal with specific Stock Codes, filter by Delivery Notes to print and/or Delivery Notes to update, and can Display Normal Delivery Status and/or Urgent Delivery Status. Enter any criteria required to identify your Orders, then click to Display the Batched Sales Orders window.

If detail lines have been split to accommodate multiple Sub Analysis selections, the Delivery Note may show the same Sub Analysis on more than one detail line.

In System Control there are two options that enable the Delivery Note lines to be sub-totalled by Sub Analysis or by Stock Code. Selecting either of these options will group the Delivery Note lines containing the same Sub Analysis or Stock Code together into a single line.

The subtotal options are available in Stationery Options.