SageForum for UK versions of Sage 50- Help and support.

Hi All,

I hope you can help.

I have a client using the latest version of Sage.
They need to produce delivery notes with the following:

Order No : Qty : Product Code : Description

This needs to be for single or multiple lines (different order numbers)

For example, last week there was 29 orders with 29 different Order Numbers for one client.
All the orders went in the same delivery but the client had to prioduce 29 delivery notes as the
current setup only has one Order Number in the info box.

I hope this is clear and you can offer some guidance.

Very Many Thanks
A

I guess it might be possible to do a GDN layout and run it for a particular account for a particular day to be able to consolidate all deliveries on that day into one delivery note.

The obvious question is why make 29 orders? Why not do one?