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To display delivery tickets:

1. From the Toolbar, click ACR for Accounts Receivable.
2. From the Accounts Receivable menu, select Account Balance Inquiry.Image Added
3. In the Name Id box, click Lookup or type * and press Enter, and then select the name id, or type the name id you want to inquire on.
4. Click OK.Image Added
5. Highlight the Location and then click Select.Image Added
6. Select Display Delivery Tickets.Image Added
7. In the Order Status box, type 0 for all tickets, or type 1 to display Actual Tickets, or type 2 for Estimated Tickets, or type 3 for Invoiced Tickets, or type 4 for voided tickets.
8. In the Beginning and Ending box for Shipment Date, Entry Date and Void Date, use the calendar button to add if applicable.
9. Click OK.Image Added
10. Select a delivery ticket.Image Added
11. Click OK.Image Added
12. Click OK.Click Back.Image Added

Learn more about Account Balance Inquiry feature:

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