Dangerous Goods require some special shipping documents detailing the Type and Amount of each type of Dangerous items.
From the Task Menu choose Setup and then the Dangerous Goods Icon
In the Dangerous Goods screen enter the range of dangerous goods codes that you will be shipping
Note: Many of our screens have an XL Export Icon. Just click it to Open XL with the contents of the screen.
Once you have populated the list. From product control find the product requiring the
DG Code and then Select the DG Code from the DGCode drop box
Now that your Dangerous Goods is set up. When Peach detects that an invoice contains one or ore products with a DG Code
It will automatically Print a Dangerous Goods Report to accompany your shipping Documents.