To enter manual delivery dockets select Sales, Docket Entry. The screen below will loop through the selection and entry process. The main points of the screen are detailed. 

To start select a route and the customers for that route will be displayed
The customer details are displayed when your press next or double click on the customer code
Products in the price matrix are show on the docket
The user must enter a docket number and date before the docket can be posted
The user has the option to post a payment for this docket
Only line with an Quantity entered in the Qty column will be posted
The user can add additional items to the docket using the dropdown product list
The delivery docket entry history for the session is stored for your reference

Click here to return to the MASC page.