2. System Shows Filters
Admin can filter delivery sales by:
Ø Business
Location
Ø Customer
Ø Company
Name
Ø Invoice
No
Ø Payment
Status
Ø Date
Range
Ø User
Ø Service
Staff
Ø Ledger
3. System Displays Delivery Sales List
Ø Shows
all delivery invoices (On Going / Completed / Cancelled)
4. Admin Clicks Action -> selects Action button
5. System Shows Options
Ø change to completed
Ø change to cancel
6.Admin Updates Status
Option A: Change to Completed
Ø Delivery
sale becomes Completed
Option B: Change to Cancel
Ø Invoice
marked as Cancelled
Ø No further processing allowed