Collection Voucher

Items and bins can be marked with a Collection Voucher Mandatory-flag. This flag is inherited by sales lines when you update Item No. or Bin Code. You can also modify the flag within the sales line. Only lines, that are marked with the Collection Voucher Mandatory-flag are printed on the Collection Voucher.

Setup

Items

1. Open the Item Card
2. Click show more on the fasttab Item
3. activate the field Collection Voucher Mandatory

Bins

1. Open the Location Card
2. Click Bins on the fasttab Item
3. activate the field Collection Voucher Mandatory

Report Selection

Attach Report 5490349 to the Report Selection - Sales with Usage set to Invoice.