Delivery - Editing A Shipment Order Record

This is the screen where the shipping order summary is displayed.

On the shipment order summary screen, Shipment Order Code, Warehouse, Target / Customer, Serhat Demirel, Date Information, Source Information, Product Image , Manufacturer Code, Product Name / Product Code, Order Quantity , Stock Quantity , Blocked. Delivery Note Quantity , Remaining Quantity information is included. From the Transactions menu, Close Form, Cancel Form, Create Collection Order, Delivery Note and Billing Process, Delete Form, Save as Excel transactions are performed. Stage changes are made according to the status of the shipment.

This is the screen where general information is displayed.

On the general information screen, Sales Representative, Warehouse, Shipment Date, Description information is edited.

Shipment Information is divided into three parts: Delivery Notes, Remaining Status, and Purchase Requests.

Delivery notes

Remaining Status

Product Image on the Remaining Status screen, Product Code / Name, Stock Quantity, Blocked, Other Blocks, Quantity , Delivery Note Quantity , Remaining Quantity information is listed in a table.

Purchase Requests

Request Code on the Purchase Requests screen, Requester, Supplier, Order Code, Purchase Order,i Date of Supply Form Date information is listed in a tabular form.

This is the screen where log records are displayed.

On the log records screen, Username, Description , Transaction Status , Date information is listed in a table.