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Mapping No.11 - Delivery |
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The mapping of the delivery note is similar to mapping No. 8 (outgoing invoices). If a delivery note is printed, the information is drawn from NAV table 110 (SalesShipment Header) and saved according to the field mapping in the Thereforeā¢ category SalesShipment (Outgoing) (see figure 25). Various versions are possible, but the documents are not saved immediately.
Figure 25: Mapping No. 11 (Sales Shipment)
The processing journal for a single NAV document can be called up via the standard NAV function Navigate. As shown in figure 26, for the example of sales delivery, an addition is made in the Navigate card in the Document Entry field. If there are any documents concerning this specific NAV document in the queue for saving into Thereforeā¢, they will be shown here. By clicking on the number in the processing journal (Flow Field), as shown in figure 27, the corresponding documents will then be saved in Thereforeā¢ when running the function Process the queue for saving... .
Figure 26: Navigate function with Thereforeā¢ documents
Figure 27: Process queue for saving
