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The delivery time of the materials is specified by customers or trading groups. The delivery times are recorded in the Customers/Suppliers tab of the material.
The date calculated when the Material or Service Code is specified in the Sales Order Slip is automatically inserted into the Delivery Date column, and can be changed if necessary. The delivery date is calculated by processing the delivery time and Order Slip Date specified in the service.
If the delivery time is not specified in the material, the delivery date default is specified in the "In Case of Delivery Time Not Specified" line of the Sales and Distribution Parameters located in the Definitions menu of the Administration section. This parameter has the following options:
- Slip Date Will Be Default
- Date Will Be Left Empty
When "Slip Date Will Be Default" is selected, the slip date is displayed as default if the delivery date is not specified for the material processed in the line.
When "Date Will Be Left Empty" is selected, the delivery date is displayed empty.
The timely delivery of sales orders is tracked in reports using the delivery date filter, and the delays are reported.