Divides into different "groups" of domestic and foreign recipients or multiple recipients.

Shows the different groups in the current job (Domestic/Nordic/European/World/Foreign)..

Indicates the total number of products.

Indicates how many products have been delivered.

Indicates how many products are undelivered.

Indicates how many products we have marked for inclusion in the shipment.

Most commonly, all products are sent as one shipment, but partial shipments are possible.

OIf for some reason there are not as many products to be sent as the number of records in the register, a deviation can be entered here.

If the difference is indicated as a discrepancy, the inbound delivery will be booked as a partial delivery even if it is a final delivery.

Select the service to be used for the broadcast.

Information about the different product types is available from Posten NO.

Specifies the sending speed (Postal A or B) of the product.

Specifies the size of the product. The options depend on the product selected.

Indicates which discount category the shipment refers to. The options depend on the product selected.

Information from the optimization or sorting.

Can be changed if needed, e.g. if different groups should have different attachments with different weights.

Specifies the contract number of the shipment.

Indicates what the broadcast contains.

Specifies the type of recipient to which the transmission is addressed.

Bookmark

Includes all products not yet booked in the shipment.

To select all rows at once, click in the blue field above the column heading.

Uncheck

Deselect all selected broadcasts.

To deselect all rows at once click in the blue field above the column heading.

Enter...

If only part of the production is to be submitted, the part of the production to be included can be specified here.

New...

Add a new line.

Identification: The name of the product and edition.

Partner ID: Automatically retrieved from the Posten NO tab in settings.

Contact person: Automatically retrieved from Posten NO tab in Settings.

Shipping documents: if checked, an order confirmation is automatically sent to the respondent.

Identifikation: The name of the product and edition.

Kundnummer: Retrieved automatically from the title register.

Kontaktperson: Retrieved automatically from the customer register.

Orderbekräftelse: If checked, an order confirmation is automatically sent to the invoice recipient.

Delivery date: Automatically becomes today's date, change by clicking on the date and then on the arrow that pops up on the right.

Order number: If there has been a previous partial delivery of the job in question, an order number has been added from the distributor.

This must be entered here so that the different partial deliveries can be "linked" to one order.

Notification number: specifies the notification number.

Language: please specify the language on the shipping documents from Posten NO.

Displays delivered missions.

Send booking to Posten NO.

Cancel booking.