|Send Report To||Screen, Printer, File, E-mail and Fax are available.|
|Printer Setup||You may select any available printer on your system and also set the type of paper and print quality for the selected printer.|
|Copies||The number of copies can only be selected when the printer option is selected.|
|Sequence||Can be viewed on screen or printed according to Document Numbers (Invoice Numbers), Document Date (Invoice Date), or the Document Reporting Groups 1 or 2 which you have created in the Setup - System Parameters - Groups menu option on the Documents tab.|
|From No - To||Print Delivery Notes for a specified Invoice Numbers or a range of Invoice Numbers.|
|From Date - To||Print Delivery Notes for all Invoices issued on a specified date or between two selected dates.|
|Use Periods||If this field is selected, and more than one financial period (months) are selected, it will print the Delivery Notes per period.|
Delivery Notes may also be printed for Point-of-Sales Invoices.