Delivery Note Reports
You can verify the Sales Delivery note status and Other details regarding your Delivery note from the following reports:
Sales Delivery note summary
Sales Delivery note detail
Sale Delivery note Summary
The Sales Delivery note Summary report displays the delivery note header level information such as the name of the customers, delivery amount and status. It provides an overview of the delivery note.
To generate Sales Delivery note Summary report,
From the Dashboard, Click Reports > Sales > Delivery Reports > Sale Delivery note summary
Select a date by clicking Select Period.
Select the Branch from the list. Multiple branch selection is also allowed. By default, it will take "All locations"
Click Apply.
The report displays the records matching the criteria.
The Sale Delivery note Details report displays the delivery note item detail level information such as the name of the customers, name of the items, the quantity, item amount, corresponding tax percent and so on.
To generate the Delivery note Details report,
From the Dashboard, Click Reports → Sales → Delivery reports → Sales delivery note detail
Select a date by clicking Select Period.
Select the Branch from the list.
Click Apply.
The report displays the records matching the criteria.
FAQ :
Regarding Report related operations,
1) To change filter settings in report - Smart Report Filter
2) To Export the report - Smart Report - Export Report
3) To enable or disable columns and perform computation data for columns - Smart Report - Report Settings
4) To schedule report - Smart Reports - Schedule Reports
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