Page Comparison

Menu Path: Trading = > Delivery List = > Delivery List Process

this function to process the delivery trip, so the user will need to go to Trading => Delivery List => Process

The user will need to enter the delivery trip ID. then click "Load Delivery Trip".

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Next, a table will show all

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• Key in the Delivery Trip PKID;
• Click on 'Load Delivery Trip' button;
• The page will jump to below page for users to edit the delivery trip. 

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• All the details of the delivery trip

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• will be shown as above table.
• Many options will be shown such as Auto-Settle, Settlement, action, and process

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• Action.

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• User can choose some invoices to be settled, in the below example has indicated that the first invoice is not settled yet, and and the second invoice is already settled.

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• Select the delivery action from the

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• dropdown list and click "process" button

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• .
  • Pending
  • Delivered
  • Undelivered
• the delivery trip will shown in the

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• below of the EMP screen. 

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