This tab presents a list with all the delivery requests made on accounts you have permissions to view, and that have been completely finalized and processed. Each delivery request includes: customer number, location, destination, quantity delivered, PO number, the date the delivery was made, the invoice issued (if any) and the associated delivery ticket (if any). The list can be ordered by clicking on any column label. It can also be filtered by keywords, by time intervals or by regions where you have tanks and cylinder locations
Clicking on the ‘Invoice number’ link opens the invoice in a modal window (if you have the “Finance: View” permission):
Clicking on the ‘Delivery Ticket number’ link opens the ticket in a modal window (if you have the “Finance: View” permission):
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