Outbound Delivery Overview

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The Outbound Delivery Overview screen  lists deliveries from you to your customers.

 

When a delivery suggestion is confirmed, it becomes an outbound delivery and can be viewed in this screen. The customer in question can then see the delivery after the next data exchange.

Note     You should not delete an outbound delivery. Instead the delivery should be cancelled.

When the customer has received the total quantity of an outbound delivery, the delivery becomes a finished outbound delivery and can be viewed in the Finished Outbound Delivery Overview screen.

If you double-click on one of the rows, you open the Outbound Delivery Detail screen for that delivery. See more information in Outbound Delivery Detail.

 

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 Htm or to Excel.

Recalculate - Opens a dialog where you can enter a new receipt time. PipeChain Supply will then calculate a new shipment time and quantity based on the new receipt time.

Confirm Changes - If the customer has change there order (WebShop) can the supplier confirm the  order if status on order is Changes Sent or Change.

Ship Delivery - Registers that the delivery has been shipped.

Cancel Delivery - Cancels the delivery before shipment.

Inventory Chart - Opens the Inventory Chart for this Customer / Product. Note that the current delivery's Receipt Time  is "marked" in the Closing Inventory Chart with the date bold and in the Continuous Chart with a faded blue line.

Change Own Product - Opens a dialog where you can choose to deliver another own (replacement) product instead of the suggested product.

Allow Order Change - Defines if the order may be changed or not.