MASC Delivery Dockets

We added a new feature to MASC to allow for faster docket entry

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