Title
Calls for Delivery
Tags
Purchase Orders
Reference Number
Purchase Order Delivery Notes Report

Calls for Delivery Page

📦 Calls for Delivery

📘 Overview

This interface is designed to help administrators manage delivery requests efficiently by displaying detailed information about vendors, purchase orders, and transactions.

📄 Delivery Request Records

  • Date: When the delivery request was created.
  • Local Purchase Order Date: Date tied to the related LPO.
  • Vendor: Supplier linked to the delivery.
  • Reference Number: Unique delivery request ID.
  • Final Price: Total amount of the delivery.
Delivery Request Table

Table showing delivery request records.

⚙️ Record Controls

  • Entries per Page: Choose how many delivery requests to show at once (default: 5).
  • Pagination Controls: Browse through multiple pages of data.
  • Export to Excel: Download the data as a spreadsheet for analysis.
Export Control

Export and navigation controls.

🔍 Filtering Delivery Requests

  • Filter Button: Click to open filter options.
  • Filter Criteria: Filter by Date Range or Reference Number.
  • Quick Search: Narrow down results instantly.
Delivery Filter Example

Apply filters to focus on specific deliveries.

💡 Tips for Efficient Use

  1. Use filters before exporting to avoid irrelevant data.
  2. Regularly monitor delivery status to avoid vendor delays.
  3. Keep reference numbers standardized for easier lookup.


See also: