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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 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

    This combination does not exist.

    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 



      

    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.