💡 Once a purchase order or sales order is in Logistics, you can download or send the following documents.
Logistics - Shipments and receptions
⇢ Go to Logistics - Shipments and receptions and search for the order.
In Progress
💡 When the order is still 'In Progress', you can download the following documents from the order line using the download icon:
Sales Orders
Pick List
Delivery Note
Pallet Sheet
Bill of Lading (export document)
Logistics Label (only with GS1 Company Prefix)
Purchase Orders
Logistics Label (only with GS1 Company Prefix)
Stocking List
Goods Receipt
All
💡 When the order is listed under the 'All' tab, the order has been completed and either shipped or received and booked into stock.
Download
From the sales order line, you can download the following documents via the download icon:
Pick List
Delivery Note
Pallet Sheet
Bill of Lading (export document)
Logistics Label (only with GS1 Company Prefix)
From the purchase order line, you can download the following documents via the download icon:
Stocking List
Goods Receipt
Send
From the sales order line, you can send the following documents to the customer via the orange send icon:
Delivery Note
💡 To send the delivery note/packing slip from Douano, the email template for sending must be set up in the customer’s language. Follow this 👉 guide to set up email templates.
💡 Do you want the delivery note/packing slip to be signed on site by the customer first? Then use the orange sign icon on the order line. After signing, you can send the signed delivery note/packing slip to the customer.