Customer Accounts - Deliveries
Customer Accounts - Deliveries
All the information on deliveries to the selected customer is shown here. This information can be ordered by date, reference number, customer order number, and so on. It also provides information on the costs breakdown of each transaction.
The customer account window showing the Deliveries tab. The left sidebar shows navigation tabs with "Deliveries" selected. The main area displays a data grid of delivery transactions with columns including Date, Reference, Customer Order Number, Customer PO Description, and Total inc GST. Multiple delivery records are listed with dates, reference numbers, and monetary amounts. At the bottom are options for "Deliveries not yet invoiced" and a "Show" dropdown set to "All", along with a "View Transaction Details" button.
Any given delivery can be examined in more detail by selecting the 'View Transaction Details' option. The 'View Transaction Details' screen that appears also gives the customer and transaction details and allows you to export the transaction to Excel for further analysis, add a new note against the transaction, and preview print or e-mail the transaction.
The ABM Explorer window showing a delivery transaction in detail. The toolbar at top includes buttons for Preview, Print, Email, Attachments, Send To, Comments, Find, Order, Deliver, Return, Invoice, Credit, and Check. Below shows "Sales Delivery" details with the date. The screen is divided into sections: Customer Details (showing company name and address), Delivery Details (showing delivery address), Other, and Customer's Order Number. The main grid lists line items with columns for Code, Description, Units, Quantity, Price, Discount, Exc GST, GST amount, and Location. Multiple product lines are shown with pricing details. Totals are displayed at the bottom right. The status bar shows "Entered by System Administrator" with a date.
Transaction Details