by COBS Tech Support » Fri Mar 28, 2008 3:59 pm
This particular delivery docket is intended to be printed with the invoice. The invoice is mailed (or emailed) to the customer and the delivery docket is included with the goods. If that is your process, then:
1. Start Installation Workshop
2. Select from the menu Install|Forms|General
3. Next to "2nd Invoice" (form) enter the name of the delivery docket form.
4. Press Finished.
5. Select File|Exit from the menu and when prompted save your changes.