How to: Print Delivery Challan Reports
Microsoft Dynamics NAV provides a Delivery Challan report that includes a detailed list of the raw material components that are sent to a subcontracting vendor for a subcontracting order. This report also includes the details of delivery challans that are created for multiple subcontracting orders.
In the Sub Del. Challan Subform Mult window, you can track a delivery challan and the goods that are used in the subcontracting order. After the finished goods are received, you can create an invoice for the subcontracting work performed by the vendor. After you post the vendor invoice, the subcontracting order is complete. For more information, see Sub Del. Challan Subform Mult Window.
To print a delivery challan report
In the Search box, enter Delivery Challan, and then choose the related link.
On the Delivery Challan Header FastTab, select the appropriate filters.
Choose Print to print the report or choose Preview to view it on the screen.
See Also
Tasks
How to: Set Up Subcontracting
How to: Generate Subcontracting Orders
How to: Close Subcontracting Orders Without Full Delivery of Goods
How to: Print Stock Register for Job Work Reports
Reference
Multi Delivery Challan Subform