Delivery overview

​Use the Delivery overview to create a report of items to be delivered. 

To create this overview:

1. Go to Titles > Order administration to open the Order administration screen.
2. Go to Options > Delivery overview. The Delivery overview screen opens.
3. Provide overview information.

   Field	Description
   Period (up to and including)	Enter the delivery date(s) for items in the delivery.
   Branches	Select the branches for which to generate the report.
   Invoice numbers	Enter the invoice number for the delivery.
   Vendor	Select a vendor.
   Print Order lines	Select a print option: Yes - Report includes order number, title, author, title code, quantity, amount, branch number, invoice number, supplier, box/shipment number, budget, item status and invoice status. No - Report includes order number, title, author, title code, quantity and amount.
   Sorting	Select the sorting order for the report: B - Branch-OrderID F - Invoice number - OrderID-Branch G - Invoice number-Branch-OrderID T - Title number-Branch

4. Click Agree. The report is generated in a new browser window.