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Free financial accounting billing and purchase order organizer utility generate delivery order report

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Introduction
Preface
About Purchase Order Management Software
Software Features
Why DRPU Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Purchase Order Management Software
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Getting Started Guide
Create Company Record
User Interface Window

Working with Software Modules
Create New Records
Work with Sales Module
Work with Purchase Module
Work with Explore Module
Search Sales and Purchase Records
Viewing MSI Reports
Managing Software Settings

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Viewing MSI Reports
 

Sales Report Continued...

Delivery Order Report

The delivery order report is used to view total delivery orders for sales.

To view Delivery Order Report, click on Reports > Sales Reports > Delivery Order, the following screen will be appeared:

Delivery Order

This screen contains the following fields:

  • Range of Dates:
    Select the date range to view the report.
  • Select Status of Delivery Order:
    Select the status of delivery order record whether it is Pending, Completed or Canceled.
  • Select Client:
    Select the client for whom you want to view the report. You can also view the delivery order report for all clients by selecting All Clients option.
    After selecting the client, click on Display Report button to display the report.
  • Transaction Details
    This section displays the transaction details of the report including:
    • S.No.: This field displays the serial number.
    • Client Code: This field displays the client code.
    • Client Name: This field displays the Client Name.
    • Company Name: This field displays the company name.
    • Address: This field displays the company address.
    • Email: This field displays the email of the client.
    • Phone: This field displays the phone number of the client.
    • Mobile: This field displays the mobile number of the client.
    • Fax: This field displays the fax number.
    • Del. Order No.: This field displays the delivery order number.
    • Date: This field displays the date when the delivery order has been created.
    • Discount (%): This field displays the discount rate.
    • Discount: This field displays the discount amount.
    • Tax (%): This field displays the total tax rate which has been charged on delivery order.
    • Tax: This field displays the amount after applying the tax.
    • Total Payment: This field displays total amount that has to be paid.
    • Status: This field displays delivery order status whether the record is completed, pending or canceled.
    • Remarks: This field displays special information about the delivery order.
  • Grand Total:
    This field displays the total amount of delivery order.

You can also view the records details by clicking on Display Record button.

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