The DSD function will support the creation of an invoice from the hand-held device. The DSD Template is used to define the fields that will be displayed when the DSD function is used.


  1. From the Administration Icon select the Template Maintenance task from the Maintenance menu.
  2. Click the Add a Template button on the toolbar to define a template.
  3. Select DSD Receiving from the Template Type drop down
  4. Type in a template name and description.
  5. From the Products Field column flag the fields you wish to display on your template. Fields selected for the templates that are not applicable for the task will be display only.
  6. Flag one or more employees from the employee list.
  7. Press the Save button from the toolbar.
  8. Press the Exit button to return to the main menu.

To edit a template, double click the template name from the template list box and make your changes. Press the Save button from the toolbar to save your changes.

To Delete DSD Receiving template, select the template from the template list box and press the Delete button from the toolbar.

Note on Wireless: Invoices can be edited via the Receive and Invoice function in the back-end module providing the Invoice is not ‘Marked as Received’ from the wireless unit.