This screen allows you to configure Delivery Note for printing. This Print Configuration settings is applicable to Delivery Note voucher type.
Some of the configurations are already explained in the Purchase Voucher Configuration.
By default, the field jurisdiction is blank. You can set the jurisdiction as per your requirement to print in the delivery note. The Default Jurisdiction defined in the Voucher Type Master, if any, will override the Jurisdiction secified here.
Note: The field Location of Logo is also displayed in Delivery Note Printing Configuration screen that appears on pressing F12 key or clicking F12: Configurebutton from the Voucher Printing screen of the Delivery Note. The logo path can be changed temporarily based on your requirement.