INVENTORY AND SUPPLY CHAIN => REPORTS => OTHER REPORTS => DELIVERY STATUS REPORT

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This is a feature where you can see the delivery status report.


On clicking Other Reports


On clicking Delivery we get


  1. Sales - Sales delivery report with the status.

  2. Purchase Return - Delivery report of Purchase return.

  3. Repairing - Delivery status for the materials sent for repair.

  4. Payment Metal - Fine given for manufacturing of ornaments.

Now when we click on action on the pending status

  1. History - We get the history on clicking this.

  2. Party Self - On clicking this a narration pop-up comes, which we can save it.

  3. VVP - On clicking this, we get a pop-up, 


          

 We can fill it up and save it.

  1. Direct Courier - On clicking this we get a pop-up. We can fill it up and save it.


Thus we can get the delivery status report.


N.B. -

I would like to point out how this delivery status report is generated.

Following is the sale bill in the transaction


When we add the delivery type & logistics, it automatically generates the delivery status report.


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