Open the Delivery Note register
View the newest module-owned delivery records and open a selected note.
Exact navigationAdmin Area → Delivery Note
What this guide covers
View the newest module-owned delivery records and open a selected note. This guide follows the supplied Delivery Note module’s live hooks, controller actions, model rules, views and stored side effects.
Exact step-by-step process
- Select Delivery Note from the admin sidebar.
- Review the reference, invoice, recipient, delivery date, status and created date columns.
- Use View on the required row.
- Confirm the source invoice and recipient before taking another action.
Fields, choices and supported possibilities
- Newest 100 records only
- Reference
- Invoice
- Recipient
- Delivery Date
- Status
- Created
- View action
Code-backed validations and workflow rules
- The model orders records by ID descending and limits the result to 100.
- The register does not expose a server-side date filter or export.
- Void records remain visible because the all-record query does not exclude them.
Expected result and verification
- The staff member can identify and open recent delivery notes within their view permission.
Checks, security and troubleshooting
- For older records beyond the newest 100, use authorised database/reporting support; no UI pagination can fetch records not returned by the model.
Stay within the supported flowDo not force database values, expose secure tokens, bypass permission checks, replace a stored signature or invent a status or interface that the supplied code does not implement.