A CR is generated for each ship-to customer code of a shipment round.
To generate CRs, shipments need to be managed by round.
Refer to documentation Implementation
The Delivery Note is in "inquiry" mode.
It is described in 3 tabs.
Presentation
Carriage receipt identifiers
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Fields
The following fields are present on this tab :
| Carriage receipt number. |
| Specifies the CR type. If the "inter-site" is activated, this means that the CR has been generated within the framework of an "inter-site" round. |
| Shipment date for the entity. |
| Shipment time for the entity. |
| Carriage Note number. |
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Presentation
This concerns the Carriage Receipt shipment information.
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Fields
The following fields are present on this tab :
Round
| A generic round is a set delivery round (with respect to days and maximum shipping time), a round being the content of a truck. |
| Number assigned by the system and used to identify the round in a unique way within a site. |
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| Destination site of the "inter-site" CR. |
Transport
| Code identifying the carrier. This code must be defined in the carrier table. |
| Usually, the transport mode corresponds to the notions of messaging, freight, express,... The transport mode is checked against the transport modes table. |
| Carrier reference. |
| Delivery field of the ship-to customer. |
| Transport cost of the CR generated upon shipment confirmation or when recalculating the transport cost. |
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Shipment
| Truck's registration plate's number. |
| Seal number (customs). |
Loading
| Number of parcels of the load. |
| Number of Shipping Units of the load. |
| Number of delivery notes for the loading. |
Block number 5
| Loading weight. |
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| Loading volume. |
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| Linear metering of an entity. |
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Presentation
This concerns the information on the ship-to customer, recovered from the DO header.
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Fields
The following fields are present on this tab :
| Code of the ship-to customer who must be defined in the Customer table. |
| Country code of the ship-to customer. |
| Country description of the ship-to customer. |
| Company name of the ship-to customer. |
| Ship-to customer address. |
| Postal code of the ship-to customer. |
| Ship-to customer's town. |
| Ship-to customer status. |
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By default, the following reports are associated with this function :
RT : Carriage Receipt
TNSRT : Inter-site Carriage Receipt
This can be changed using a different setup.