Displaying Delivery Tickets

Overview

Use this job aid to display delivery tickets.

To display delivery tickets:

1. From the Toolbar, click Accounts Receivable.
2. From the Accounts Receivable menu, select Account Balance Inquiry.
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.
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. Select a delivery ticket.
9. Click OK.
10. Click OK.
11. Click Back.

Learn more about Account Balance Inquiry feature:

• Calculating the Amount Due ACR
• Displaying Address and Phone Information
• Displaying Aged Balances ACR
• Displaying Payments
• Displaying Sales Orders
• Displaying Delivery Tickets
• Displaying Invoices ACR
• Account Balance Analysis ACR