Delivery Docket Audit
Overview
Created by: Terri McGill
Delivery Docket Audit is a list of all the clients to whom the goods have been delivered to. You can drill down to any entry to view detailed information for that transaction.
How to access Delivery Docket Audit from within ERP
Step 1: Select the Utilities module
Step 2: Click the Delivery Docket Audit function
There are different search options available for your ease to search for particular data.
This List can be customised, printed and exported to an excel spread sheet
Main Menu
-
Accounts
- Account
- Chart of Accounts
- Account Types
- Accounts List
- Accounts Reports
- Balance Sheet
- BAS Report
- BAS Report List
- Cash Flow Forecast
- Cash Flow Statement
- Dashboard
- Revenue Chart
- Gross Profit Chart
- Gross Profit Comparison
- Journal Entry
- Journal Entry List
- Profit and Loss
- Cash P n L
- Retained Earnings
- Summary Sheet
- Transaction Journal
- Trial Balance
- Account Running Balance
- Combined Companies Category
- Appointments
- Banking
- Budget
- CRM
- Delivery
-
Employee
- Access Levels
- Clock On
- Color Preferences
- Custom Reports
- Employee Barcodes
- Employee List
- Employee Report
- Employee Summary Report
- New Employee
- Personal Preferences
- Reminders
- Rep
- Rep List
- Roster
- Roster List
- Services Rep
- Timesheet
- Timesheet List
- To Do
- To Do List
- Transfer Employee Data
- Sales Analysis Manual
- Expense Claim Request
- Clock on List
- Email Config
- Fixed Assets
- General
- Hire
-
Inventory
- Auto Adjust Bin
- Auto Reorder
- Barcode Picking
- Barcode Picking List
- Batch Product Creator
- Batches
- Combined Adjustment
- Data Update
- Inventory Adjust
- Inventory Reports
- Inventory Transfers
- Landed Costs
- Landed Costs Understanding
- New Product
- Print Address Labels
- Print Pick Slips
- Product Attributes
- Product Express List
- Product List
- Serial Numbers
- Serial / Job Number
- Stock Take
- Stock Take Import
- Stock Adjustment
- Stock Adjustment List
- Stock Transfer
- Stock Transfer List
- Serial Number Transfer
- UOM Merge
- Model Number Product List
- Product Summary By Period
- Shipment List
- Print Address Label list
- Pick List Done
- Product Price List
-
Manufacturing
- Manufacturing Preferences
- Weeks to Display
- Auto Scheduling
- Stock Requirements
- Product Source
- Company vs Employee Preferences
- Manufacturing
- Process Steps
- Resource
- Labour Rates
- Capacity Planning
- Allocating Processes
- Allocating Employees
- Total Capacity
- Manufactured Product
- Must Have
- Duration
- Adding Products
- Adding Branches
- Assigning Process Steps
- Process Information
- BOM Options
- Set The Default
- BOM Products
- Production Request
- Building For Stock
- Customer Build
- Internal vs Customer Order
- Stock or Manufacture
- Product Status
- Barcode Manufacturing
- BOM Roster
- Build Profitability
- Capacity Planning (Gantt Chart)
- Job Time Sheets
- Manufacture Product List
- Manufacturing Reports
- Orders From Stock
- Process Step List
- Product Express List
- Production Job Status
- BOM Product Status
- Employee Job Status
- Production Orders
- Production Parts Status
- Resource List
- Resource Unavailability
- Unallocated Batch Sales
- BOM Allocation Batch Scanning
- Stow Away List
- Stow Away
- BOM Jobs
-
Marketing
- Contact Selection Range
- Follow-Up Types
- Marketing Contact
- Lead
- Lead List
- Lead/Quote Status Type
- Marketing Action List
- Marketing Contact List
- Marketing Ratios Report
- Marketing Reports
- Prospect (Marketing)
- Prospect List (Marketing)
- Print Reminders
- Sales Pipeline
- Sales Ratio Report
- Telemarketing
- Telemarketing List
-
Payments
- Accounts Receivable Report
- Accounts Payable Report
- Accounts Receivable Notes
- Bulk Pay Suppliers
- Credits
- Customer Payment
- Customer Payment List
- Customer Prepayment
- Customer Prepayment List
- Payments Reports
- Print Receipt Created Statement
- Print Statements
- Received Bulk Payments
- Statements List
- Supplier Payment
- Supplier Payment List
- Supplier Prepayment
- Supplier Prepayment List
- Unpaid Bills
- Payroll
- POS
- Price Schemes
-
Purchases
- Back Orders
- Bill
- Bill List
- Credit
- Foreign Exchange Rates List
- GST on Imports
- Landed Costs
- Products Express List
- Print Purchase Order
- Purchase Order
- Purchase Order Express List
- Purchase Order List
- Purchase Reports
- Return Authority
- Return Authority List
- Shipping Container
- Shipping Container List
- Shipping Container Status
- Smart Order
- Smart Order List
- Supplier
- Supplier List
- Supplier Order Totals
- Reports
-
Sales
- Back Order
- Cash Sale
- Convert To Supplier
- Customer
- Customer General Tab
- Customer History List
- Customer Express List
- Customer List
- Customer Returns
- Customer Return List
- Delivery Docket List
- Export Customer List
- Invoice
- Invoice Express List
- Marketing Ratios Report
- Merge Customers
- Print Invoices
- Print Sales Order
- Product Express List
- Quote
- Quote Express List
- Quote List
- Refunds
- Sales Analysis Chart
- Sales Dashboard
- Sales List Outstanding
- Sales Order
- Sales Order Express List
- Sales Order List
- Sales Pipeline
- Sales Ratios Report
- Sales Reports
- Sales Dispatch Scanning
- New Invoice
-
Training
- Training Group Lists
- Training Modules
- Videos
- 0 Installation Steps
- 1 Basic Features Questions
- 2 Employee Questions
- 3 Accounts Questions
- 4 Inventory Questions
- 5 File Maintenance Questions
- 6 Purchases Questions
- 6a Purchases FX Question
- 7 CRM Questions
- 8 Marketing Questions
- 9 Sales Questions
- 10 POS Questions
- 11 Customer Payments Questions
- 12 Supplier Payments Questions
- 13 Banking Questions
- 14 Reports Questions
- 15 General Questions
- 16 Utilities Questions
- 17 Inventory Advanced Questions
- 18 Manufacturing Questions
- 19 Appointments Questions
- 20 Payroll Questions
- 21 Fixed Assets Questions
- 22 Workshop Questions
- 23 Budgets Questions
- 24 Delivery Questions
- 25 Matrix Questions
- 26 Hire Questions
-
Utilities
- Audit Trial List
- Backup
- Company Information
- Delivery Docket Audit
- EDI Integration
- Email List
- Export to Report DB
- Fax Spool List
- Link To
- Multi-Site
- Picking Slip Audit
- Preferences
- Purchase Order Audit
- Restore
- Scheduled Reports
- Setup Docs Path
- Site Integration Report
- SMS List
- SMS Set Up
- Utilities Report
- Web API
- Workshop
