Settings

Under Settings you have two different check boxes that determine what will be included in the basis for your EDI invoice:

• Packaging generates invoice rows? - This alternative adds the packaging parts to the pick list at the end of the invoice basis. However, this requires that the setting Print packaging on invoices? has been activated for the customer in question under the Extra info button under the Info tab in the Update Customer procedure. This check box is only available if the system setting called Manage packaging as an extra part type? has been activated, under the section called Packaging under the System tab in the Settings procedure.
• Only deleted delivery note rows - This alternative should only be used if a delivery is to be deleted, when a "zero invoice" is created during delivery of a pick list with a zero (0) quantity of parts.

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