Recalculate packing slips and optionally report ready (Command Line Utility)
Via the RECALCDELIVERYNOTE action you can recalculate the prices in existing packing slips.
This may be necessary, for example, if the master data in your environment has changed. Optionally, you can specify that the recalculated packing slips should immediately be reported ready.
Note:
This command line is only available if Profit Order management is included in your licence.
Data |
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Action: |
RECALCDELIVERYNOTE |
General options: |
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Extra parameters: |
/S"Number of days": packing slip from date, optional /E"Number of days": packing slip to date, optional /G: immediately report ready, optional /N"Number": packing slip from number, optional /Y"Number": packing slip to number, optional /F:"From debtor number": from debtor number, optional /H"To debtor number": to debtor number, optional /I"Number": bakery from number, optional: only for Central invoicing /J"Number": bakery to number, optional: only for Central invoicing |
Example: |
Recalculate all the packing slips for today and tomorrow and immediately report ready: |
See also