Page tree
Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »


The material, mixed case and promotion type materials that are ordered and deliverable are delivered to the relevant customers by selecting the distribution vehicle and route using Distribution Orders option. The distribution orders are recorded by specifying the approval status.
Distribution Orders option is located in the Transactions menu of the Sales and Distribution section. The menu options and functions of the Distribution Orders window are:

New

Used to define a new distribution order.

Update

Used to modify defined distribution order information.

Delete

Used to delete the distribution order.

View

Used to view the distribution order information without making changes.

Copy

Used to create a new record by copying the distribution order information.


Multiple Delete

Used to delete the selected orders in batch.


Material Transactions

Used to list the material transactions in the distribution orders list.

Filter

Displays the distribution order list with records matching required conditions.


Print

Used to print the selected distribution order information.


Batch Printing

Used to print the distribution order information in batch.


Database Extensions

Used to record the additional fields to be defined by the user.


Out for Distribution

Used to start the out for distribution transaction. When out for distribution transaction is performed, the status of the distribution order changes from proposal to delivering.


Return From Distribution

Used to perform the return from distribution operation. When the return from distribution transaction is performed, the status of the distribution order changes from delivering to delivered.


Transfer Distribution Order

Used to combine the distribution orders.

Record Information

Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions.


Number of Records

Displays the number of recorded distribution orders.


Refresh

Used to refresh the distribution orders list.


Back to Defaults

Used to display the active window with the standard dimensions defined in the application.


Batch Billing Report

Displayed in the menu after out for distribution operation is performed. Used to print the invoices of distributed materials.

  • No labels