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Menu Path: Distribution > Order Taking > Misc Listing > Sales Order Delivery Item Tracking

Use this feature to keep track of sales order items

  • Select Branch
  • Select Delivery Date Range
  • Key in Keyword → if any
  • Select Item Delivery Status → default is all
  • Select Location  leave it blank to generate all
  • Key in Specific Customer PKID or click Select for search function
  • Select Salesman → default is all
  • Click Get List

OR

  • Key in Specific Sales Order Number and click Submit

NOTES:

  • Click the Document Number for pop up function
  • Click Upload or Manage for attachment 
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