Order Fulfilment > Process Listing

Menu Path: Distribution > Order Fulfilment

Filter Criteria

• Click Acc ID (customer ID) and select a customer; 
• Click an OrderTaker (user);
• Select Payment Method;
• Select date filter method;
  • Order Date
  • Delivery Date
• Recipient / Sender;
• Florist;
• Payment Remarks;
• Order number;
• Branch.