DELIVERY ORDER WITH WORK ORDER NO REPORT
The Delivery Order With Work Order No Report screen tracks delivery orders tied to specific work orders.Filters such as customer, project, and warehouse help refine search results effectively.Search, download, and navigation tools make it easy to manage and audit these linked records.
Navigation Steps
- Click on "Logistics".
- Under "Reports", click on "Delivery Order With Work Order No Report".
This opens the Delivery Order With Work Order No Report screen where users can filter and view records linked with Work Order Numbers.
Report Filter Form
Date Filters
- From Date / To Date: Define the date range (
mm/dd/yyyy) to retrieve relevant records.
Action Buttons
- Filter: Applies selected filters and displays matching return records.
- Clear: Clears all selected filters and resets the form.
Dropdown Filter Fields
- Open DO Number: Filter by the Delivery Order Number to narrow down specific records.
- Lead ID: Reference ID associated with sales or service leads.
- Customer Name: Official name of the customer for report filtering.
- Customer Alias Name: Short or internal name for the customer used by the organization.
- Location: Warehouse zone or operational sub-location for the transaction.
- Warehouse: Facility handling the goods associated with the delivery.
- KPN: Tracking or internal reference code.
- Project Number: Job or project number related to the delivery order.
- Issued To: Department or individual responsible for handling the Work Order.
- ODO Type: Type of Delivery Order, possibly indicating its purpose (e.g., linked with Work Orders, Transfers).
Action Icons
- Filter: Applies all selected filters to display matching return records.
Icons
- Refresh: Reloads the current report data.
- Home: Returns to the main dashboard.
- Back Arrow: Navigates back to the previous screen.
- Download File: Exports the current report for download (e.g., PDF, Excel).
- Search Bar: Quick search across the report for any keyword or data entry.