Once a delivery invoice is posted in AG Accounting (during synchronization process), a Delivery History is automatically created when the Billing By of the site is set to Tank. If the Billing By is set to Flow Meter, it will create a Meter History History instead.
- Open a Consumption Sites screen wherein the Billing By is set to Tank.
- Navigate to Delivery History tab. Select a record in the grid, and then click the View button.
Here is a sample Delivery History screen.
Once a delivery invoice is posted in AG Accounting (during synchronization process), a Delivery History is automatically created when the Billing By of the site is set to Tank. If the Billing By is set to Flow Meter, it will create a Meter History History instead.
- Open a Consumption Sites screen wherein the Billing By is set to Tank.
- Navigate to Delivery History tab. Select a record in the grid, and then click the View button.
Here is a sample Delivery History screen.
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