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Fastbase Accounting System - Online Manual

Customer Delivery Label

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Entered Mon, 26 May 2003 16:16 by
Updated Fri, 8 Jul 2005 14:46
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Go to Reports -> Labels -> Customer Delivery Label.

This option is used to manually print delivery labels.
You can print a label by using any of the following selections, enter only one as applicable.

Customer:
Enter the customer number. The delivery name and adress will be set to the customer's default.

If you require a different delivery address press F1 when you are in the "Delivery Name" field. A list of of all other addresses for that customer will pop up. Highlight the required address and press "enter".

Packing Slip:
Enter a packing slip number. The delivery name and address will default to the one recorded on the packing slip.

Invoice Number:
Enter an invoice number. The delivery name and address will default to the one recorded on the invoice.

Transfer Number:
Enter a branch transfer number. The delivery name and address will default to the one recorded on the transfer.

Attention:
Check the details in the "Attention" field are correct.

No of Copies:
Change the number of copies if you require more than one.

Print Sender?:
Change the "Print Sender" option as required. This will turn off printing of our company name/address on the delivery label. This feature must be enabled on the label form to work. See Utilities - Stationery Layouts for details.

Output Device:
The label printer should be set by default. See Utilities - Printers for details.

A label form must be defined on your system for this program to work. See Utilities - Stationery Layouts for further details. Reference AR/LABEL. You may need to contact your FastBase support staff for assistance.

Run Report.

Sample Labels

We recommend a label which is 127mm * 100mm. This can be ordered from Avery Computer Labels, re-order code: 939282.

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