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Before the Mill can deliver any Goods to the
Customer, we need to issue the Mill Delivery Order.
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In this example, we show that there is a definite
sequence of events, depending on the Contract Payment type. In the case of
Order/Pay/Deliver, we will in fact perform the Invoice first, whereas for
Order/Deliver/Pay, we will perform the MDO before the Invoice.
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We need to select the Document Signatories.
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Our Company address will usually require no change,
and quite likely the Delivery Address for the Customer may also be already
correct as derived from the Customer Account.
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The MDO is automatically processed for printing.
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Once processed, the MDO also appears in the
Document list for the Contract, and when we dbl-click on it, we have an option
to re-print.
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The Contract now also shows the MDO quantity, as
well as the remaining quantity to be delivered.
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