Document Types

Here you select whether you want to print a Purchase order, a Delivery note or perhaps both. You also select which type of form you want for the Comprehensive document or Document per operation. Under the Comprehensive document heading both the Purchase order and Delivery note are selected by default.

Document types.

• Purchase order - a purchase order is printed for the subcontracts.
• Delivery Note - a delivery note is printed and the subcontractor shall return it to you together with the goods.

You can also print a copy for each document provided that the setting Mark as copy is activated for these forms in the Form Settings procedure.

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