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 as 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
Demand transactions to be delivered are selected, and the delivery method of undelivered quantities is specified on the Other Delivery Method Selection window accessed by clicking the Next button.
Other Delivery Method Selection
The delivery method of the demanded material or service is specified on the demand slip line. If the method specified on the slip is to be processed in demand delivery, the Process delivery methodoption 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 heading displays the following check boxes.
- Deliver by Sales demand
- Deliver by Tender
When Delivery by Sales Demand is selected, a delivery proposal of Sales Demand type is generated for undelivered quantities.
When Delivery by Tender is selected, a delivery proposal of Sales Tender type is generated for undelivered quantities.
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 on related fields. Once the demand slips and delivery information are recorded, the "Apply" button is clicked, and the demand delivery is completed.