Product Delivery Orders in Agvance can be used to invoice Customers directly for Energy Product(s) delivered or to create Energy Tickets. Energy Tickets are later imported into Agvance Invoices.
A listing of all Product Delivery Orders for the selected customer is displayed. Search for specific Product Delivery Orders by Order #, Tank SN, Order Date, Due Date, Status, and User. Full or partial dates can be searched.
This information is view-only. Any changes to a Product Delivery Order must be made in the Agvance Energy module.
