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Date(eg: 30/08/2013)Roving Sale Order Template v1.1 Note: All Red sections are required. Sections in black are optional.
Sale Order/Invoice Reference(Must be unique for each Sale Order)
Reference (if applicable)(An additional reference field)
Required Delivery Date(eg: 31/08/2013)
Allow Partial Shipping(eg: Yes, No)
Sale Order Value(eg: $4000.00)
Send Invoice With Goods(eg: Yes, No - Note, invoices must be uploaded to RMS manually)
Special Packing Instructions
Delivery Address
Company Name
Street / PO BOX Address
City(if unsure, copy the Suburb name)
State(eg: NSW, ACT etc)
Special Delivery Instructions
Product Information
Product CodeProduct NameQuantityUnits of Measure (CTN / UNIT / KG)Expiry Date (e.g. 30/08/2013 - or leave blank if you want RMS to intelligently choose)