Installation guide

Zetadocs for NAV Installation Guide
This edition 5
th
December 2012 © Copyright Equisys plc 2012 All trademarks acknowledged All rights
reserved
Page 112
Figure 42 - System Rule Invoice
 Select the Sales and Marketing option in the Navigation pane.
 Open the Order Processing section and select Orders, or search for it in the NAV 2013 Windows
Client.
 Select a suitable order record and select Print  Order Confirmation.
 The usual print dialog will appear, select Print.
 The Zetadocs Delivery card may appear (shown below) depending on your system settings, this will
contain all of the delivery details according to your current rule setup.
 Select OK to send the report, check to ensure it delivers as expected and archives if this has been
configured as well.
Note: If you have configured higher level rules for the customer in question these will supersede the
level 2 rule.
Figure 43 - Zetadocs Delivery Dialog