This report is similar to the Delivery Journal. It differs in that, instead of showing all Deliveries that fall within a certain period, it lists Deliveries that have been issued against Orders received in that period.

Period

Paste Special Reporting Periods setting, System module

Enter the start and end date of the period whose Orders are to be covered by the report. The first record in the Reporting Periods setting is used as a default.

Del No.

Range Reporting Numeric

To limit the report to a particular Delivery, or range of Deliveries, enter their Delivery Numbers here.

Customer

Paste Special Customers in Contact register

Enter a Customer Number to limit the report to Deliveries to that Customer.

Order No.

Range Reporting Numeric

Enter an Order Number or a range of numbers to restrict the scope of the report.

Del. Mode

Paste Special Delivery Modes setting, Sales Orders module

Use this field to restrict the report to Deliveries of a single Delivery Mode.

Order Object

Paste Special Object register, Nominal Ledger/System module

Enter an Object Code to restrict the report to Orders with that Object. This refers to Objects at Order level, not those at Order Item level.

Salesman

Paste Special Person register, System module

Enter a Person's initials to show the Deliveries raised against the Orders of a particular sales person.

Function

Use these options to determine the level of detail to be included in the report.

Overview: This choice gives a report with one row per Delivery, showing Delivery Number and Date, Order Number, Customer Number and Name and value of the Delivery.
Detailed: This option gives a report listing each Item on the Delivery with quantities and unit prices. The full Delivery Address is also shown.
Per Item: This option simply features a single line per Item, showing Order Quantity, Delivered Quantity and Delivered Value.

Specify

Use these options to specify which Deliveries are to be included in the report.

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