A listing of all Energy Product Delivery Orders (PDOs) is available in Agvance SKY Energy. The list can be narrowed down by selecting the Filter icon and entering a filter criteria or any grid cell with the search bar located in the header. When typing, the grid will populate based on the text entered. Choose the Ellipsis at the top to Reset Grid from filtering or Autofit Columns.
For more information on how to use the Energy Product Delivery Order grid see, Using Grids in Agvance SKY.
To view more Customer details, select the Customer name link to open that specific Customer’s Agvance SKY Customer Overview page.
The Due Date column defaults to ascending (oldest date at the top) and the Status column defaults to show Incomplete first.
Note: Any field without data will show a double dash (--).
With access to Agvance SKY Order, review Customer Bookings from Agvance SKY Energy by selecting the Bookings link. This opens the Bookings page of Agvance SKY Order in a new browser tab.
A full page view of Product Delivery Order information is available by selecting the Ticket Number (formerly Call In ID) on the Orders grid or from the Tank History page.
