6.5 Maintain Proof of Delivery: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
| Line 1: | Line 1: | ||
{| align="right" border="1" class="wikitable" | {| align="right" border="1" class="wikitable" | ||
|- | |- | ||
| colspan="2" align="center" | ''' | | colspan="2" align="center" | '''Maintain Proof of Delivery'''<br/> | ||
|- | |- | ||
| '''Performer:''' | | '''Performer:''' | ||
Revision as of 17:09, 5 February 2014
| Maintain Proof of Delivery | |
| Performer: | Customer Service |
| Role: | C.S. Representative |
| Transaction : | WingsII - VLPOD |
To record the Proof of Delivery (POD), use the following path: Logistics > Outbound Process > Goods Issue for Outbound Delivery > Proof of Delivery > Change Single Document
- Insert the Outbound delivery related to the Sales Order to be processed:
- In case of damages and / or non-compliance, request the customer to send a detailed description. Enter the date of delivery in the POD Date field and click the ‘Confirm Proof of Delivery’ icon on the right:
- Click ‘Save’
- Click ‘Save’
