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CRM › Selling

Deliveries

A read-only list in CRM → Selling. The records are written by the work that produces them; this screen is where you read them, narrow them and take them somewhere else.

Where to find it

  1. Module: CRM
  2. Group: Order to Cash
  3. Section: Selling
  4. Screen: Deliveries

Address in the console: /crm/deliveries

Read-only list · 8 columns · 3 actions

This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
DeliveryCodedelivery_no
OrderCodeso_no
CustomerTextaccount_name
DateDatedelivery_date
From warehouseCodewarehouse_code
LocationCodelocation_code
Goods issuedDate and timegoods_issued_at
StatusStatusstatus

What can be corrected

The fields offered when an existing record is edited. Whether the button appears at all is decided per record — see What may be changed.

FieldTypeChoicesNotes
Delivery date Date
Ship to Long text
Incoterms Choice Configuration list
Notes Long text

What you can do here

Cancel

On each row of the list. Offered only on records where it applies.

Cancel this document

Asks for: Reason*

Post goods issue primary

On each row of the list. Offered only on records where it applies.

Post the goods issue

Asks for confirmation: Post the goods issue? This moves stock and posts to the ledger.

Ship

On each row of the list. Offered only on records where it applies.

Create the shipment

Asks for: Carrier Service level Tracking number Ship date Expected arrival Freight cost

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Selling