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The Demand Delivery transaction is used to record the delivery method of demands recorded with the demand slip, quantities to be delivered and other related information. To do so, the Deliver Demand option located in the right click menu of the Demand Slips list is used.
Demand Delivery transactions are recorded by first selecting the related demand slip and then the Demand Delivery option located in the right click menu. The demand transactions to be delivered window displays information related to the material and/or service recorded on the demand slip with the following column information in separate lines.
- Date
- Slip No.
- Type
- Material / Service Code
- Material / Service Description
- Variant Code / Description
- Delivery Type
- Procurement Date
- Quantity
- Cancelled Quantity
- Delivered Quantity
- Unit
- Warehouse