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The Report allows to keep track of the Delivery for Sales orders |
- Select Branch
- Select Delivery Date RangeTick to filter by Delivery Date Range → this is based on Delivery and Collection Status under ITEM LEVEL - OPTIONAL DETAILS
- Key in Keyword → if any
- Select Item Delivery Status → default is all
- Select Location → leave it blank to generate all
- Key in Specific Customer PKID or click Select for search function
- Select Salesman → default is all
- Click Get List
OR
- Key in Specific Sales Order Number and click Submit
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NOTES:
- Click the Document Number for pop up function
- Click Upload or Manage for attachment
- This report will be generated if the configuration for sales order item delivery status by quantity is DISABLED → refer to Sales Order Delivery documentation
Related WIKI Pages:
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