The Actualize Delivery Proposals option located in the right-click menu of the Purchase Demands list is used to record delivery information and generate related slips through the proposal slips generated according to the delivery type.
The Proposed Orders window displays transactions related to each delivery type under the related option.
Proposal slip information resulting from demand delivery can be modified. Slips are generated using the Generate Slip option.
The Proposed Orders option located under the Attached Records menu of the Purchase Demand list is used to view delivery proposals related to the purchase demand.