From the Holded Store, activate the Inventory gem to use waybills
Learn what else you can do with waybills and discover other Inventory features
How to get there
- Access Inventory from the navigation bar
- Select Waybills
- Click the two column icon ( ☷ )
Customize the list of waybills
Holded allows you to customize the view of your list of shipments so that only the columns that are of interest to you appear.
These are the fields you can choose from:
By default, the Num, Date, Destination, Tags, Description, Channel, Warehouse, Payment Method, Units, Subtotal, Total, Billed, Stage, and Billed fields will appear.
|
Num |
The document number of the order |
|
Date |
The date of issuance of the order |
|
Destination |
Name of contact or warehouse to which the shipment is addressed |
|
Shipping |
Shipping Address |
|
Tags |
The tags to be able to filter your orders easily |
|
Description |
The concept of the first-order line |
| Channel | Associated account |
|
Warehouse |
The warehouse assigned to the order |
|
P.Method |
The payment method |
|
Units |
The number of product units contained in the order |
|
IVA |
The total amount of taxes on the order |
|
Retention |
The total amount of the retentions of the order |
|
Rec. de eq |
The equivalence surcharge, that is, the total amount of the special VAT regime that is mandatory for retailers who do not transform the products they sell |
|
Subtotal |
The sales price without taxes |
|
Total |
The total amount of the order, taxes included |
|
Billed |
The total amount paid |
|
Pipeline |
The personalized logistics stage in which the order is located |
|
Billed |
State (Pending, Accepted, Cancelled, Invoiced) |