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    • CBMS ERP Italy - Stock DDT

    ₦ 5,000.00 ₦ 5,000.00
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    CBMS ERP Italy - Stock DDT

    CBMS ERP Italy - Stock DDT

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    Documento di Trasporto (DDT)

    Whenever goods are transferred between A and B, the DDT serves
    as a legitimation e.g. when the police would stop you.

    When you want to print an outgoing picking in an Italian company,
    it will print you the DDT instead. It is like the delivery
    slip, but it also contains the value of the product,
    the transportation reason, the carrier, ... which make it a DDT.

    We also use a separate sequence for the DDT as the number should not
    have any gaps and should only be applied at the moment the goods are sent.

    When invoices are related to their sale order and the sale order with the
    delivery, the system will automatically calculate the linked DDTs for every
    invoice line to export in the FatturaPA XML.

    ₦ 5,000.00 ₦ 5,000.00 5000.0 NGN

    ₦ 5,000.00

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      Documento di Trasporto (DDT) Whenever goods are transferred between A and B, the DDT serves as a legitimation e.g. when the police would stop you. When you want to print an outgoing picking in an Italian company, it will print you the DDT instead. It is like the delivery slip, but it also contains the value of the product, the transportation reason, the carrier, ... which make it a DDT. We also use a separate sequence for the DDT as the number should not have any gaps and should only be applied at the moment the goods are sent. When invoices are related to their sale order and the sale order with the delivery, the system will automatically calculate the linked DDTs for every invoice line to export in the FatturaPA XML.

      Documento di Trasporto (DDT) Whenever goods are transferred between A and B, the DDT serves as a legitimation e.g. when the police would stop you. When you want to print an outgoing picking in an Italian company, it will print you the DDT instead. It is like the delivery slip, but it also contains the value of the product, the transportation reason, the carrier, ... which make it a DDT. We also use a separate sequence for the DDT as the number should not have any gaps and should only be applied at the moment the goods are sent. When invoices are related to their sale order and the sale order with the delivery, the system will automatically calculate the linked DDTs for every invoice line to export in the FatturaPA XML.

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