DO List

Display all Delivery Orders for a particular project, along with the Purchase Order.

Lists all the Delivery Orders related to Purchase Order for;

· Supplier

· Warehouse

· Supplier & Warehouse

· Click on the “DO List” button to view the list of DOs.

· User can generate DO from the Purchase Order of the particular project.

· The DO list displays details on the Delivery Date, Delivery Order No, related Purchase Order No and Delivery Status.

· User can search for a particular set of DOs using the status of the DO: Completed, Pending.

· User can “Search” for a particular DO in the search field by adding PO or DO number.

· Click the drop down arrow of Delivery Order List to do the following;

· "Edit" DO

· "Duplicate" DO

· "Download" DO