Based on the setup of the delivery inquiry transaction, the following information can be viewed:
- delivery number
- delivery customer code
- date at which the delivery has been shipped or must be shipped
- planned delivery date
- delivery status (validated, not validated). When a delivery is validated, the goods are issued from stock and the delivery is considered to be shipped. If it is not validated, it is considered as being processed. The stock is allocated or in shortage, depending on the cases.
- delivery status (Invoiced, Not invoiced)
- delivery category
- tax incl. amount of the delivery expressed in the delivery currency
- tax incl. amount of the delivery expressed in the company currency
- tax incl. amount of the delivery expressed in the folder currency
- code of the carrier responsible for the delivery
- goods delivery mode
- if a return has be performed (for versions prior to update 8.0.0: the return only applies to deliveries of the 'Loan' type)
- if the picking ticket has been printed
- if the delivery note has been printed
- delivery sales site
- delivery shipping site
- delivery type