Outbound Delivery Agreement Overview

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The Outbound Delivery Agreement Overview screen lists all delivery agreements between you and your customers. You have one agreement per product with each customer. The delivery agreement regulates how the product is delivered.

 

If you double-click on a row (an agreement), you open the Outbound Delivery Agreement Detail screen, where you can view or modify the agreement.

The Status field in a delivery agreement row turns

yellow if the settings of the delivery agreement are somewhat inconsistent with the actual outflow, and the agreement needs looking into.

red if the settings of the delivery agreement are completely inconsistent with the actual outflow or self-contradictory, and the agreement needs to be modified if delivery of this product to this customer is to work correctly.

 

If you right-click on a row in the list of outbound deliveries, you open a menu where you can choose the following commands:

Sort By - Opens a submenu where you can choose how to sort the list items.

View - Opens a submenu where you can choose how to manage the  view/columns and show all columns.

Export - Export the view to Html or to Excel.

Analyze - If you choose this command, PipeChain Supply analyzes the agreement to see if the values are well adapted to the customer’s actual outflow etc. The result is shown in a dialog box as soon as the analysis is complete.

Suggestion Generation Strategy - Shows a dialog where the Suggestion Generation Strategy can be changed.

Delete Suggestions - Delete all suggestions for this product for the current supplier.

Acknowledge Parameter Group Deviation - Let's the user acknowledge that the used Parameter Group should not be the same as the calculated Parameter Group.