Order Documents

General Description #

The order documents tab lets you create/email docs that support orders by providing some basic and extra information and listing all the relevant documents for the order, along with the option to email, preview, and print them. Based on the order type, the tab generates documents sent to particular parties, such as transporters, customers, warehouses, or suppliers. It also allows selecting multiple documents, which can be emailed at once. For example, an order with a transporter selected will have an order document called “CMR.”

Example of various order documents available for association with the order.
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Updated on October 15, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.