Enter the start and end date of the period whose Deliveries are to be shown in the report. The first record in the Reporting Periods setting is used as a default.

Customer

Paste Special Customers in Contact register

Range Reporting Alpha

To limit the report to a single Customer, enter the Customer Number here.

Order No.

Range Reporting Numeric

To limit the report to Deliveries from a particular range of Orders, enter their Order Numbers here. Use a colon (:) to separate the first and last number.

Del. Mode

Paste Special Delivery Modes setting, Sales Orders module

Use this field to restrict the report to Deliveries of a single Delivery Mode.

Location

Paste Special Locations setting, Stock module

To limit the report to a single Location, enter the Location Code here. This refers to the Location entered at Delivery level, not those entered for Delivery rows.

Function

Use these options to determine the level of detail to be included in the report.

Overview: This choice gives a report with one row per Delivery, showing Delivery Number and Date, Order Number, Customer Number and Name and value of the Delivery.
Detailed: This option gives a report listing each Item on the Delivery with quantities and unit prices. The full Delivery Address is also shown. You can use this report as an archive file instead of printing a copy of each Delivery.

Specify

Use these options to specify whether approved and/or unapproved Deliveries are to be included in the report.

New page for each Customer

Check this box to create a page break after each Customer.

The report is usually sorted by Delivery Number. Selecting this option sorts it by Customer Number and then Delivery Number.

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