Home > Reports > Screen Shots/Explanations > Delivery Report
This report shows details of customer orders. It shows the items which are due, the delivery charge and any outstanding amounts. Each delivery is printed on a separate page.
Commands
Client - REQUESTREPORTINVENTORY.EXE DELIVERYREP
Server - REPORTINVENTORY.EXE
This report doesn't take report parameters in the usual way. When you run the report, you get the following window.
Figure: Example Delivery Report Screen
The grid shows all deliveries which are due for
today's date. You can look at past and future deliveries by
changing the Location and Date Range and then pressing the
button.
The first column of the grid is Print. This is a checkbox which controls the delivery details printed. Only those delivery details with this checkbox checked on is reported. You can individually check deliveries on or off, or you can use the Print All/Print None buttons. The Print All checks on all the deliveries, while the Print None checks off all deliveries.
You can mark deliveries as being delivered by using the checkbox in the Delivered column. This is not essential but can help you determine whether you need to print a delivery or not. (There's not much point printing a delivery which has already been delivered.) You can individually check deliveries on or off, or you can use the Delivered All/Delivered None buttons. The Delivered All checks on all the deliveries, while the Deliver None checks off all deliveries.
Once you have marked the deliveries you want reported, press the Preview/Print buttons as you would for any other report.
This report prints on A4 paper in Portrait mode.
Figure: Example Delivery Report
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |