Displaying Delivery Tickets

Overview

Use this job aid to display delivery tickets.

To display delivery tickets:

1. From the Toolbar, click ACR for Accounts Receivable.

2. From the Accounts Receivable menu, select Account Balance Inquiry.

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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.

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5. Highlight the Location and then click Select.

6. Select Display Delivery Tickets.

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.

10. Select a delivery ticket.

11. Click OK.

12. Click Back.

Learn more about Account Balance Inquiry feature: