Document No
Document Date
Customer Code
Delivery Note Header
Bill To
DN/No : {{params.DOCUMENT_NO}}
Customer Code
Customer Name
Branch Code
Branch Name
Customer Address 1
Customer Address 2
Ship To
Customer Code
Customer Name
Branch Code
Branch Name
Customer Address 1
Customer Address 2
Order No.
Order Class 1 2 3 4 5 7
Vat Flag {{Vatflag.VAT_FLAG}}
Vat Rate
Delivery Code 01 = รอรับทันที 02 = ลูกค้ามารับของเอง 03 = จัดส่ง
Route Code
Transport Code
Print Picking Card
Delivery Note Detail
{{(index+1) | number: '1.0'}} {{data[header.FIELD_NAME] | number: '1.2-2'}} {{data[header.FIELD_NAME] | dateFormat}} {{data[header.FIELD_NAME] | dateTimeFormat}} {{data[header.FIELD_NAME]}} {{data.A_QTY}} {{data.AMOUNT | number: '1.2-2'}}
Update By
Update Date