Scheduled Delivery Report

Use the Scheduled Delivery Report to view which orders you should receive on what dates. This report is valuable if the end of a posting period or other important time period is approaching and you want to see what you should receive. You can also use the Scheduled Delivery Report as a physical inventory worksheet: compare the items in the report against a physical count of inventory and check off the items you receive.

1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
2. Select the batches to include in the report from the Batch List section.
   Note: Only available if you elected to use batch processing in the Business Rules function.
3. Select the sort criteria for the report from the Sort By section.
4. Select whether to print additional descriptions in the report using the Additional Description check box.
5. If you do not select a currency in the Report Currency drop-down, reports will show data grouped and subtotaled based on transaction currency. Selection of a currency in the Report Currency drop-down will result in a report based on the selected currency.
6. Click a command button to
   
   

Click	To
Print	Process the Scheduled Delivery Report.
Output	Output the report as a PDF.
Send	Save the report as a PDF and attach it to an email using your default mail program.
Preview	View a preview of the Scheduled Delivery Report.
Reset	Set all fields to their default values.