The Delivery rules report is an information only report that can be ran for all or one of your customers, from Reporting, Credits Overview, and will show the information below:
Delivery Rule ID
Purchaser unit ID
Account code
Customer
Type - Unit or department
Customer site - site name
Delivery Rule - delivery days and cut off time as set in the schedule
Exclusion dates
The delivery rule ID can be used on the Delivery schedule page to filter and locate the required schedule.
📌 Note: This report can be scheduled to run daily, weekly or monthly.