ERP User Manual

Delivery List

The Delivery List page provides a comprehensive view of all delivery records linked to sales orders. It allows users to track, update, and manage the logistics of product deliveries (see Figure 6).

The delivery table includes the following columns:

• Delivery Reference – A unique reference code assigned to each delivery entry.
• Sale Reference – Indicates the sale record associated with the delivery.
• Packing Slip Reference – Reference number for the corresponding packing slip.
• Customer – Name of the customer receiving the delivery.
• Courier – The logistics provider or delivery person assigned.
• Address – The full delivery address for the shipment.
• Products – List of products included in the delivery.
• Grand Total – The total value of the delivery.
• Status – Current delivery status (e.g., Pending, Delivered, Cancelled).
• Action – Buttons for managing each record:
  • Edit – Opens the delivery form to update details.
  • Delete – Removes the delivery entry (if permitted).

This page helps ensure that every delivery is accurately tracked and provides a reliable audit trail for all shipping activities.