Page History
The delivery method of the demanded material or service is specified on the Delivery Type field of the demand slip line. If the method specified on the slip is to be processed in demand delivery, the Process delivery method option located under the In Demand Delivery heading is checked. If the demand will be delivered with a different delivery type than the one specified on the slip, the options located under the Undelivered Quantities heading of the Other Delivery Methods selection window are used.
The undelivered quantities list the following options.
- Deliver by purchase order
- Deliver by purchase demand
- Deliver by tender
- Deliver by import
- Deliver by purchasing file
Once the delivery method is selected and the Next button is clicked, the delivery window opens containing slip and demand information generated according to the selected delivery method. The demand delivery window consists of two main panes.
The left pane contains material or service demand information recorded on the demand slip. The right pane is used to record demand delivery information through the slip generated according to the delivery type.
The delivery quantity, unit price, AR/AP code are recorded in related fields. Once the slip information generated according to the demand delivery type is recorded, the Demand Delivery Status window is opened by clicking the Next button. Once the delivery information is viewed, the OK button is clicked, and the demand delivery is completed.