Delivery Acknowledgement with Signature

  1. Boomer Commerce
  2. Reports
  3. Operations, Work Orders and Labor Orders

  • Some suppliers require customer hard copy sign-off to acknowledge the delivery of goods.  The Delivery Acknowledgement with Signature report is designed to enable a supplier to print all orders and obtain customer sign-off of delivered items.  Each booth is separated by a page break.  If you are a supplier who has the delivery date and time frame exposed at the order level, try the Delivery Ticket with Signature report instead.

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  • Field Name Available Values Default
    Event List of events in the store None
    Status(es) Payment Pending
    Confirmed
    Cancelled
    Closed    		 Confirmed
    Order # Any order number. "Null" (meaning all orders will be included).
    Deliver Start Time

    Any date

    		 Move-In Date defined for the event selected above (note: if a subsequent event is selected in the Event filter above, the dates do not change).
    Deliver End Time Any date Show-End Date defined in the event selected above (note:  if a subsequent event is selected in the Event filter above, the dates do not change)

    Product(s)

    		 All Products in the event.

    All Products in the event.

    Print Pricing

    		 Yes
    No    		 Yes

    Page Break

    		 None
    By Department
    By Revenue Type    		 By Revenue Type.  Page breaking on a department or revenue type will put products within that given category on its own Delivery Acknowledgement form.

    Sort By

    		 Exhibitor Name
    Booth Number    		 Exhibitor Name

    Delivery Status

    		 All
    Not Delivered
    Delivered    		 All
    Suppliers All active suppliers in the store. All Suppliers

  • Delivery Acknowledgement with Signature PDF