Operation

The following sections detail the day-to-day operation of the Delivery Manager program

Overview - A look at how the system works.

Options - Set up the system defaults including company name, limits and invoicing options.

Customers - Maintain customer records and create new jobs.

Jobs - Create and maintain jobs and payments.

Products - Maintain the list of available products.

Invoices - Print invoices for a selection of customers within a date range.

Tools - Set up the basic system information specific to your operation required for the program to operate.

Reports - Printed reports for reference and use.