Delivery Order, Range

Select the first and last numbers of the delivery orders you want to include on the report, utility or activity. You can leave the Starting DO field blank to begin with the first delivery order in the database, and you can leave the Ending DO field blank to end with the last order in the database.

To edit the fields on the Consolidated Invoice Generation form, you must select the Process Delivery Orders check box.

On the Order Invoicing/Credit Memo form, the field is disabled.