Delivery Dockets

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Highlighted
Partner
51 Posts
Partner
Australia
Partner

51Posts

16Kudos

1Solutions

Solved: Go to Solution

Delivery Dockets

We have one supplier that we supply labour & components to that now require a delivery docket for when components arrive at there site. As we source these from our own suppliers then supply to this client, how can I print a delivery docket from MYOB for this one client when some components are delivered but the labour and or other components are still to be supplied/invoiced.

I see some forum comments suggest the packing slip but it is either turned on or off for ALL clients, how does it work for part component delivery?? We obviously can't use the delivery docket we receive as that shows our supplier and in some cases more information then we need to divuldge.

2 REPLIES 2
Highlighted
MYOB Moderator
12,324 Posts
MYOB Moderator
MYOB Moderator

12,324Posts

1,475Kudos

1,744Solutions

Accepted Solution Solved

Re: Delivery Dockets

Hi @SLBowden 

 

One way that you could do this, would be to customize a new invoice form showing the desired columns. This new form could be printed for just that one transaction by opening the transaction and going to Print >> Select Another Form and selecting the packing slip form. This would allow you to print a packing slip for that transaction without needing to change settings back and forth

Regards,
Neil

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Highlighted
Partner
51 Posts
Partner
Australia
Partner

51Posts

16Kudos

1Solutions

Re: Delivery Dockets

 advise, working wellG

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post