A delivery order (D.O.) is a document to acknowledge the delivery of goods from the transporter to the receiving party. Follow these steps to learn how to view delivery orders using the system.
How to View D.O.
1. A delivery order is often automatically issued upon the creation of a sales order/transfer note.
2. You may check the status of your deliveries via the Delivery Order icon under the Inventory tab.
3. You may look up the status of your D.O.’s via the Search bar. Input either the D.O. ID, Sales ID or the Transfer Note ID to find out the status of the D.O.
4. If you wish to force complete or cancel a DO, click on the Advance tab for a list of options.