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This text refers to program version 5.2  

Delivery List

This report shows a list of Orders for which there are Deliveries remaining to be made or Invoices to be raised.

Order

Range Reporting    Numeric

Use this field to limit the report to a single Order, or range of Orders.

Item

Paste Special    Item register

Enter an Item Number here to list Orders containing a particular Item in the report.

Customer

Paste Special    Customers in Customer register

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

Order Class

Paste Special    Order Classes setting, Sales Orders module

Enter an Order Class code to limit the report to Orders of a single Class.

Item Group

Paste Special    Item Group register, Sales Ledger

Use this field to limit the report to Orders containing Items belonging to a single Item Group.

Planned Delivery

Paste Special    Choose date

Range Reporting    By date

If you wish to report on the Deliveries to be made on a specific date (based on the Planned Del. field on the 'Date' card of the Order screen), enter that date here. No account is taken of the Planned Delivery Date field on flip E.

Sorting

The report can be sorted by Customer Category or Item Group.

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