DO portfolio
This document is used to list the delivery orders present in the Warehousing portfolio, irrespective of their statuses.
The progress report of the DO portfolio is dependent on miscellaneous parameters defined in the DO header.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Outputs.
It is also called by default from the following functions :
Outputs > Delivery order
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
site | Site | |
deposant | Depositor | |
datedeb | Date range | D |
livdeb | Delivery limit | D |
etatdeb | Status limit (Local menu 1-Wait 1st pick, 2-Wait nth pick, 3-Selected for preparation...) | |
impselections | Print selections (Local menu No, Yes) |
The header of the OL report displays the following information:
- The pair (site, depositor)
For each line of the portfolio list, the report shows:
- The DO reference and DO n°
- The DO status and the number of lines in the DO
- The ship-to-customer code, the company name along with the postal code and ship-to town.
- The DO date and delivery date and time for the shiment request
- The carrier and DO transport mode